Civic Intelligence

Agape House Inc.

EIN 39-1954485 • 501(c)3 • Walworth, WI

Pub. 78 Eligible

Profile

To provide a stable, loving, and christ-centered home and school for young and hurting women so that they might come to know god, receive his healing, and walk in his will.

PO Box 68Walworth, WI 53184

www.agapehouseforgirls.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,147,527

Down $28,274 (-2.4%) from 2023

Liabilities

Up

$36,217

Up $2,878 (+8.6%) from 2023

Net Assets

Down

$1,111,310

Down $31,152 (-2.7%) from 2023

Revenue

Down

$687,422

Down $68,474 (-9.1%) from 2023

Expenses

Down

$718,214

Down $12,160 (-1.7%) from 2023

Net Income

Down

-$30,792

Down $56,314 (-221%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $625,664Liabilities 2010: $4,909Net Assets 2010: $620,7552010Assets 2011: $774,744Liabilities 2011: $97,216Net Assets 2011: $677,5282011Assets 2012: $780,643Liabilities 2012: $90,228Net Assets 2012: $690,4152012Assets 2013: $764,036Liabilities 2013: $82,182Net Assets 2013: $681,8542013Assets 2014: $719,935Liabilities 2014: $75,061Net Assets 2014: $644,8742014Assets 2015: $708,315Liabilities 2015: $64,835Net Assets 2015: $643,4802015Assets 2016: $697,266Liabilities 2016: $59,107Net Assets 2016: $638,1592016Assets 2017: $753,383Liabilities 2017: $56,626Net Assets 2017: $696,7572017Assets 2018: $1,000,119Liabilities 2018: $56,375Net Assets 2018: $943,7442018Assets 2019: $987,430Liabilities 2019: $73,578Net Assets 2019: $913,8522019Assets 2020: $1,127,619Liabilities 2020: $128,325Net Assets 2020: $999,2942020Assets 2021: $1,183,464Liabilities 2021: $62,180Net Assets 2021: $1,121,2842021Assets 2022: $1,155,161Liabilities 2022: $38,221Net Assets 2022: $1,116,9402022Assets 2023: $1,175,801Liabilities 2023: $33,339Net Assets 2023: $1,142,4622023Assets 2024: $1,147,527Liabilities 2024: $36,217Net Assets 2024: $1,111,3102024

Highlighted filing

2024

Assets$1,147,527
Liabilities$36,217
Net Assets$1,111,310

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $214,5342010Expenses 2011: $249,7042011Expenses 2012: $283,9052012Revenue 2013: $193,618Expenses 2013: $202,179Net Income 2013: -$8,5612013Revenue 2014: $279,651Expenses 2014: $316,631Net Income 2014: -$36,9802014Revenue 2015: $338,641Expenses 2015: $340,035Net Income 2015: -$1,3942015Revenue 2016: $331,112Expenses 2016: $336,433Net Income 2016: -$5,3212016Revenue 2017: $372,368Expenses 2017: $343,770Net Income 2017: $28,5982017Revenue 2018: $687,616Expenses 2018: $440,629Net Income 2018: $246,9872018Revenue 2019: $433,450Expenses 2019: $465,300Net Income 2019: -$31,8502019Revenue 2020: $557,891Expenses 2020: $472,449Net Income 2020: $85,4422020Revenue 2021: $726,569Expenses 2021: $604,579Net Income 2021: $121,9902021Revenue 2022: $651,950Expenses 2022: $656,294Net Income 2022: -$4,3442022Revenue 2023: $755,896Expenses 2023: $730,374Net Income 2023: $25,5222023Revenue 2024: $687,422Expenses 2024: $718,214Net Income 2024: -$30,7922024

Highlighted filing

2024

Revenue$687,422
Expenses$718,214
Net Income-$30,792

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.69$0.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.14$0.76$0.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$0.65$0.66$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.06$1.12$0.73$0.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.13$1.00$0.56$0.47$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.91$0.43$0.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.69$0.44$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.70$0.37$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.33$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.64$0.34$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$0.28$0.32$0.04
2013Summary only. Only limited summary data is available for this year.$0.76$0.08$0.68$0.19$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.09$0.69$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.10$0.68$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.62$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 20, 2025
Return Version
2023v6.0
Gross Receipts
$728,977
Mission and Program Overview

Mission

To provide a stable, loving, and christ-centered home and school for young and hurting women so that they might come to know god, receive his healing, and walk in his will.

The organization provides shelter, education, counseling, and other support services for girls/boys, young women/men, and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$992,869$1,028,502▲ $35,633
Cash and Non-Interest-Bearing Accounts$116,768$106,227▼ $10,541
Accounts Receivable$42,659$2,798▼ $39,861
Total Assets$1,175,441$1,147,527▼ $27,914
Other Assets Total$23,145$10,000▼ $13,145
Liabilities
Accounts Payable and Accrued Expenses$14,797$21,203▲ $6,406
Mortgage Notes Payable Secured by Investment Property$18,542$15,014▼ $3,528
Total Liabilities$33,339$36,217▲ $2,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,142,102$1,111,310▼ $30,792
Total Net Assets Fund Balance$1,142,102$1,111,310▼ $30,792
Total Liabilities and Net Assets / Fund Balance$1,175,441$1,147,527▼ $27,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$850,634$349,656$1,200,290
Land$175,885-$175,885
Equipment$1,900$50,912$52,812
Other Land Buildings$83$8,435$8,518
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy HouckPresident
Amy KerrDirector
Linda MoritzDirector
Lisa GarlockDirector
Pam PattersonVP/executive Director
Cheryl MirkesSecretary
Ken StairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,520
Program Service Revenue
$105,723
Investment Income
$0
Other Revenue
$92,179
All Other Contributions
$489,520
Change in Net Assets
$-30,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,354
Other Expenses$251,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,171--$431,171
Depreciation Depletion$34,297$3,811-$38,108
Payroll Taxes$35,183--$35,183
Occupancy$32,393--$32,393
All Other Expenses$21,200$6,911-$28,111
Insurance-$22,942-$22,942
Information Technology-$13,462-$13,462
Other Expenses$7,990$44,914-$7,990
Fees for Services Accounting-$7,001-$7,001
Office Expenses-$5,151-$5,151
Interest$1,276--$1,276
Total Functional Expenses$614,022$104,192$0$718,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,028
Fundraising Direct Expenses$41,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Info Nite$60,315$60,315$36,826$23,489
Newsletters$33,035$33,035$1,577$31,458
Total Events$105,723$105,723$41,555$64,168
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 return is reviewed after it has been filed. The return is compaired to the existing financial statements.

Form 990, Part VI, Section B, Line 15

The board reviews and approves salaries on an annual basis or more frequently if needed.

Form 990, Part VI, Section C, Line 19

Information is available to the public upon request. Financial statements are provided to all attendees of the annual meeting.

Filing and Contact Details

Filer

Filer Name
Agape House Inc
EIN
39-1954485
Phone
2622756466
Address
PO BOX 68, WALWORTH, WI 53184

Signing Officer

Name
Pam Patterson
Title
Administrator
Phone
2622756466
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Patterson
Formed
1998
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
0

Preparer

Firm
Chamberlain Otte Cpas Llp
Address
421 BROAD ST SUITE 100, LAKE GENEVA, WI 53147
Preparer
Gary Otte CPA
Phone
2622491100
Raw XML Appendix386 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/AccountsPayableAccrExpnssGrp/BOYAmt014797
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021203
IRS990/AccountsReceivableGrp/BOYAmt042659
IRS990/AccountsReceivableGrp/EOYAmt02798
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES SHELTER, EDUCATION, COUNSELING, AND OTHER SUPPORT SERVICES FOR GIRLS/BOYS, YOUNG WOMEN/MEN, AND THEIR FAMILIES.
IRS990/AllOtherContributionsAmt0489520
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06911
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021200
IRS990/AllOtherExpensesGrp/TotalAmt028111
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02622756466
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 68
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALWORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053184
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0116768
IRS990/CashNonInterestBearingGrp/EOYAmt0106227
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0489520
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0251860
IRS990/CYOtherRevenueAmt092179
IRS990/CYProgramServiceRevenueAmt0105723
IRS990/CYRevenuesLessExpensesAmt0-30792
IRS990/CYSalariesCompEmpBnftPaidAmt0466354
IRS990/CYTotalExpensesAmt0718214
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0687422
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03811
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034297
IRS990/DepreciationDepletionGrp/TotalAmt038108
IRS990/Desc0PROVISION OF CLOTHING, TRANSPORTATION, SHELTER, SCHOOLING, PHYSICAL AND EMOTIONAL NEEDS FOR GIRLS/BOYS AGE 8-18.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0614022
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07001
IRS990/FeesForServicesAccountingGrp/TotalAmt07001
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/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN STAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL MIRKES
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA MORITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY KERR
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA GARLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM PATTERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP/EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt041555
IRS990/FundraisingGrossIncomeAmt0133028
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0728977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013462
IRS990/InformationTechnologyGrp/TotalAmt013462
IRS990/InsuranceGrp/ManagementAndGeneralAmt022942
IRS990/InsuranceGrp/TotalAmt022942
IRS990/InterestGrp/ProgramServicesAmt01276
IRS990/InterestGrp/TotalAmt01276
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0409003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0992869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01028502
IRS990/LandBldgEquipCostOrOtherBssAmt01437505
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A STABLE, LOVING, AND CHRIST-CENTERED HOME AND SCHOOL FOR YOUNG AND HURTING WOMEN/MEN SO THAT THEY MIGHT COME TO KNOW GOD, RECEIVE HIS HEALING, AND WALK IN HIS WILL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018542
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015014
IRS990/NetAssetsOrFundBalancesBOYAmt01142102
IRS990/NetAssetsOrFundBalancesEOYAmt01111310
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01142102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01111310
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032393
IRS990/OccupancyGrp/TotalAmt032393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05151
IRS990/OfficeExpensesGrp/TotalAmt05151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023145
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EDUCATION AND ENRICHMEN
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044914
IRS990/OtherExpensesGrp/ProgramServicesAmt032916
IRS990/OtherExpensesGrp/ProgramServicesAmt117596
IRS990/OtherExpensesGrp/ProgramServicesAmt27990
IRS990/OtherExpensesGrp/TotalAmt044914
IRS990/OtherExpensesGrp/TotalAmt132916
IRS990/OtherExpensesGrp/TotalAmt217596
IRS990/OtherExpensesGrp/TotalAmt37990
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0706
IRS990/OtherRevenueTotalAmt0706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431171
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035183
IRS990/PayrollTaxesGrp/TotalAmt035183
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAM PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0536748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0224101
IRS990/PYOtherRevenueAmt0124344
IRS990/PYProgramServiceRevenueAmt094804
IRS990/PYRevenuesLessExpensesAmt025522
IRS990/PYSalariesCompEmpBnftPaidAmt0506273
IRS990/PYTotalExpensesAmt0730374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0755896
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30792
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02423392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02423392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0536748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02423392
IRS990ScheduleA/TotalSupportAmt02423392
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0850634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01200290
IRS990ScheduleD/EquipmentGrp/BookValueAmt01900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052812
IRS990ScheduleD/LandGrp/BookValueAmt0175885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01028502
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041555
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INFO NITE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NEWSLETTERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105723
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED AFTER IT HAS BEEN FILED. THE RETURN IS COMPAIRED TO THE EXISTING FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES SALARIES ON AN ANNUAL BASIS OR MORE FREQUENTLY IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO ALL ATTENDEES OF THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01175441
IRS990/TotalAssetsEOYAmt01147527
IRS990/TotalAssetsGrp/BOYAmt01175441
IRS990/TotalAssetsGrp/EOYAmt01147527
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0489520
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033339
IRS990/TotalLiabilitiesEOYAmt036217
IRS990/TotalLiabilitiesGrp/BOYAmt033339
IRS990/TotalLiabilitiesGrp/EOYAmt036217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01142102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01111310
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0614022
IRS990/TotalProgramServiceRevenueAmt0105723
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt091473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0687422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01175441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01147527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W6281 BRICK CHURCH RD
IRS990/USAddress/CityNm0WALWORTH
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053184
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AGAPEHOUSEHEALS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02622756466
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGAPE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0391954485
ReturnHeader/Filer/PhoneNum02622756466
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 68
ReturnHeader/Filer/USAddress/CityNm0WALWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053184
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391971296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAMBERLAIN OTTE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 BROAD ST SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053147
ReturnHeader/PreparerPersonGrp/PhoneNum02622491100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY OTTE CPA
ReturnHeader/ReturnTs02025-03-29T09:37:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.