Civic Intelligence

Agape House Inc.

990 • Fiscal year 2017 • EIN 39-1954485

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 19, 2018

Organization ProfileWWW.AGAPEHOUSEFORGIRLS.ORG
PO Box 68Walworth, WI 53184

(262) 275-6466

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$35,939

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$753,383

Up $56,117 (+8.0%) from 2016

Net Assets

Up

$696,757

Up $58,598 (+9.2%) from 2016

Liabilities

Down

$56,626

Down $2,481 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin60th percentile

Revenue

Up

$372,368

Up $41,256 (+12%) from 2016

Expenses

Up

$343,770

Up $7,337 (+2.2%) from 2016

Net Income

Up

$28,598

Up $33,919 (+637%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2017

Assets$753,383
Liabilities$56,626
Net Assets$696,757
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$372,368
Expenses$343,770
Net Income$28,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$409,947
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, young women, and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$676,285$680,143▲ $3,858
Cash and Non-Interest-Bearing Accounts$20,981$73,240▲ $52,259
Total Assets$697,266$753,383▲ $56,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,965$52,590▼ $4,375
Accounts Payable and Accrued Expenses$2,142$4,036▲ $1,894
Total Liabilities$59,107$56,626▼ $2,481
Net Assets / Fund Balance
Unrestricted Net Assets$638,159$690,233▲ $52,074
Temporarily Rstr Net Assets-$6,524-
Total Net Assets Fund Balance$638,159$696,757▲ $58,598
Total Liabilities and Net Assets / Fund Balance$697,266$753,383▲ $56,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,010$169,953$717,963
Land$123,385-$123,385
Equipment$7,679$16,633$24,312
Other Land Buildings$1,069$7,449$8,518
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam PattersonVP/executive DirectorFT$35,939$35,939

Board Members and Trustees

NameTitle
Keith KingPresident
Denise ReaDirector
Kathy HouckDirector
Mark HewsonDirector
Sandy HeinitzDirector
Cheryl MirkesSecretary
Anthony AstaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,629
Program Service Revenue
$89,599
Investment Income
$9
Other Revenue
$54,131
All Other Contributions
$228,629
Change in Net Assets
$28,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,559
Other Expenses$127,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,463--$162,463
Current Officers, Directors, Trustees, and Key Employees$35,939--$35,939
All Other Expenses$26,576$7,391-$33,967
Depreciation Depletion$21,859$223-$22,082
Payroll Taxes$18,157--$18,157
Occupancy$9,666--$9,666
Other Expenses$10,252$7,060-$7,060
Office Expenses$2,779$2,993-$5,772
Fees for Services Accounting-$4,370-$4,370
Information Technology-$3,926-$3,926
Interest$2,782--$2,782
Fees for Services Legal-$213-$213
Total Functional Expenses$306,063$37,707$0$343,770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,008
Fundraising Direct Expenses$37,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Info Nite$40,066$40,066$7,728$32,338
Newsletters$22,770$22,770$3,665$19,105
Total Events$88,008$88,008$37,579$50,429
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
Audit committee
No
Backup withholding compliance
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
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
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Patterson
Formed
1998
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
0

Preparer

Firm
CHAMBERLAIN & HENNINGFIELD CPAs
Address
PO BOX 1119, LAKE GENEVA, WI 53147
Preparer
Jon S Chamberlain CPA
Phone
2622491100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in temporarily restricted net assets 30,000.”

Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02142
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04036
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES SHELTER, EDUCATION, COUNSELING, AND OTHER SUPPORT SERVICES FOR GIRLS, YOUNG WOMEN, AND THEIR FAMILIES.
IRS990/AllOtherContributionsAmt0228629
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07391
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026576
IRS990/AllOtherExpensesGrp/TotalAmt033967
IRS990/AuditCommitteeInd00
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020981
IRS990/CashNonInterestBearingGrp/EOYAmt073240
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035939
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035939
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0228629
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0127211
IRS990/CYOtherRevenueAmt054131
IRS990/CYProgramServiceRevenueAmt089599
IRS990/CYRevenuesLessExpensesAmt028598
IRS990/CYSalariesCompEmpBnftPaidAmt0216559
IRS990/CYTotalExpensesAmt0343770
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0372368
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0223
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021859
IRS990/DepreciationDepletionGrp/TotalAmt022082
IRS990/Desc0PROVISION OF CLOTHING, TRANSPORTATION, SHELTER, SCHOOLING, PHYSICAL AND EMOTIONAL NEEDS FOR GIRLS AGE 8-18.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0306063
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04370
IRS990/FeesForServicesAccountingGrp/TotalAmt04370
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0213
IRS990/FeesForServicesLegalGrp/TotalAmt0213
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/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0CHERYL MIRKES
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK HEWSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY HEINITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE REA
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH KING
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY ASTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt635939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt037579
IRS990/FundraisingGrossIncomeAmt088008
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0409947
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03926
IRS990/InformationTechnologyGrp/TotalAmt03926
IRS990/InterestGrp/ProgramServicesAmt02782
IRS990/InterestGrp/TotalAmt02782
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0676285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0680143
IRS990/LandBldgEquipCostOrOtherBssAmt0874178
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 SO THAT THEY MIGHT COME TO KNOW GOD, RECEIVE HIS HEALING, AND WALK IN HIS WILL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt056965
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt052590
IRS990/NetAssetsOrFundBalancesBOYAmt0638159
IRS990/NetAssetsOrFundBalancesEOYAmt0696757
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050429
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09666
IRS990/OccupancyGrp/TotalAmt09666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02993
IRS990/OfficeExpensesGrp/ProgramServicesAmt02779
IRS990/OfficeExpensesGrp/TotalAmt05772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt030000
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2EDUCATION AND ENRICHMEN
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17060
IRS990/OtherExpensesGrp/ProgramServicesAmt015590
IRS990/OtherExpensesGrp/ProgramServicesAmt110252
IRS990/OtherExpensesGrp/TotalAmt015590
IRS990/OtherExpensesGrp/TotalAmt111531
IRS990/OtherExpensesGrp/TotalAmt210252
IRS990/OtherExpensesGrp/TotalAmt37060
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03702
IRS990/OtherRevenueTotalAmt03702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162463
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018157
IRS990/PayrollTaxesGrp/TotalAmt018157
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAM PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0101903
IRS990/PYOtherRevenueAmt056869
IRS990/PYProgramServiceRevenueAmt044558
IRS990/PYRevenuesLessExpensesAmt0-5321
IRS990/PYSalariesCompEmpBnftPaidAmt0234530
IRS990/PYTotalExpensesAmt0336433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331112
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028598
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0955806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0955806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0955806
IRS990ScheduleA/TotalSupportAmt0955831
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/BookValueAmt0548010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0717963
IRS990ScheduleD/EquipmentGrp/BookValueAmt07679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024312
IRS990ScheduleD/LandGrp/BookValueAmt0123385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680143
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037579
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEWSLETTERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INFO NITE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088008
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026186
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
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/ExplanationTxt3CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 30,000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06524
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0697266
IRS990/TotalAssetsEOYAmt0753383
IRS990/TotalAssetsGrp/BOYAmt0697266
IRS990/TotalAssetsGrp/EOYAmt0753383
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0228629
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059107
IRS990/TotalLiabilitiesEOYAmt056626
IRS990/TotalLiabilitiesGrp/BOYAmt059107
IRS990/TotalLiabilitiesGrp/EOYAmt056626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0696757
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0306063
IRS990/TotalProgramServiceRevenueAmt089599
IRS990/TotalReportableCompFromOrgAmt035939
IRS990/TotalRevenueGrp/ExclusionAmt050429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0697266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0753383
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0638159
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0690233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W6281 BRICK CHURCH RD
IRS990/USAddress/CityNm0WALWORTH
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053184
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.AGAPEHOUSEFORGIRLS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02622756466
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D66214A4231DBAF648B8194C1087C31B6F6BA1EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.87.119.234
ReturnHeader/FilingSecurityInformation/IPDt02018-01-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:34:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391971296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAMBERLAIN & HENNINGFIELD CPAs

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$753,383
Liabilities
$56,626
Net assets
$696,757
Revenue
$372,368
Expenses
$343,770
Net income
$28,598
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