Civic Intelligence

Agape House Inc.

990 • Fiscal year 2019 • EIN 39-1954485

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 19, 2021

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

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$987,430

Down $12,689 (-1.3%) from 2018

Net Assets

Down

$913,852

Down $29,892 (-3.2%) from 2018

Liabilities

Up

$73,578

Up $17,203 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Down

$433,450

Down $254,166 (-37%) from 2018

Expenses

Up

$465,300

Up $24,671 (+5.6%) from 2018

Net Income

Down

-$31,850

Down $278,837 (-113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$987,430
Liabilities$73,578
Net Assets$913,852
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$433,450
Expenses$465,300
Net Income-$31,850
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 19, 2021
Return Version
2018v3.2
Gross Receipts
$473,690
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$846,193$824,605▼ $21,588
Cash and Non-Interest-Bearing Accounts$136,087$24,644▼ $111,443
Accounts Receivable$9,797$17,902▲ $8,105
Other Notes and Loans Receivable, Net-$3,950-
Total Assets$1,002,077$987,430▼ $14,647
Other Assets Total$10,000$116,329▲ $106,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,727$45,045▼ $3,682
Accounts Payable and Accrued Expenses$7,648$28,533▲ $20,885
Total Liabilities$56,375$73,578▲ $17,203
Net Assets / Fund Balance
Unrestricted Net Assets$945,702$913,852▼ $31,850
Total Net Assets Fund Balance$945,702$913,852▼ $31,850
Total Liabilities and Net Assets / Fund Balance$1,002,077$987,430▼ $14,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,440$212,131$858,571
Land$175,885-$175,885
Equipment$1,657$22,655$24,312
Other Land Buildings$623$7,895$8,518
Other Assets Org$106,329--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kathy HouckPresident
Bill MccartyDirector
Denise ReaDirector
Pam PattersonVP/executive Director
Cheryl MirkesSecretary
Ken StairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,349
Program Service Revenue
$74,095
Investment Income
$0
Other Revenue
$74,006
All Other Contributions
$285,349
Change in Net Assets
$-31,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,666
Other Expenses$141,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,494--$295,494
Payroll Taxes$28,172--$28,172
All Other Expenses$18,969$7,035-$26,004
Depreciation Depletion$25,568--$25,568
Occupancy$17,152--$17,152
Office Expenses$3,588$5,665-$9,253
Other Expenses$10,576$6,830-$6,830
Fees for Services Accounting-$5,024-$5,024
Information Technology-$3,667-$3,667
Interest$2,384--$2,384
Fees for Services Legal-$147-$147
Total Functional Expenses$436,932$28,368$0$465,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,293
Fundraising Direct Expenses$40,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Info Nite$57,330$57,330$8,004$49,326
Newsletters$9,502$9,502-$9,502
Total Events$109,293$109,293$40,240$69,053
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
2021-02-19
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
26
Volunteers
0

Preparer

Firm
Chamberlain & Associates Cpas Llp
Address
PO BOX 1119, LAKE GENEVA, WI 53147
Preparer
Gary Otte CPA
Phone
2622491100
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0646440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0858571
IRS990ScheduleD/EquipmentGrp/BookValueAmt01657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024312
IRS990ScheduleD/LandGrp/BookValueAmt0175885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1106329
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0824605
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116329
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEWSLETTERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INFO NITE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02191
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030045
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08004
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/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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01002077
IRS990/TotalAssetsEOYAmt0987430
IRS990/TotalAssetsGrp/BOYAmt01002077
IRS990/TotalAssetsGrp/EOYAmt0987430
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0285349
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056375
IRS990/TotalLiabilitiesEOYAmt073578
IRS990/TotalLiabilitiesGrp/BOYAmt056375
IRS990/TotalLiabilitiesGrp/EOYAmt073578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0945702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0913852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0436932
IRS990/TotalProgramServiceRevenueAmt074095
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt069053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01002077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0987430
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0945702
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0913852
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W6281 BRICK CHURCH RD
IRS990/USAddress/CityNm0WALWORTH
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053184
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AGAPEHOUSEFORGIRLS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02622756466
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-19
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/PreparerFirmGrp/PreparerFirmEIN0391971296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAMBERLAIN & ASSOCIATES CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053147
ReturnHeader/PreparerPersonGrp/PhoneNum02622491100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY OTTE CPA
ReturnHeader/ReturnTs02021-02-19T11:41:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,430
Liabilities
$73,578
Net assets
$913,852
Revenue
$433,450
Expenses
$465,300
Net income
-$31,850
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