Civic Intelligence

Agape House Inc.

990 • Fiscal year 2021 • EIN 39-1954485

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 22, 2022

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

5.0%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,183,464

Up $55,845 (+5.0%) from 2020

Net Assets

Up

$1,121,284

Up $121,990 (+12%) from 2020

Liabilities

Down

$62,180

Down $66,145 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

Up

$726,569

Up $168,678 (+30%) from 2020

Expenses

Up

$604,579

Up $132,130 (+28%) from 2020

Net Income

Up

$121,990

Up $36,548 (+43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$1,183,464
Liabilities$62,180
Net Assets$1,121,284
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$726,569
Expenses$604,579
Net Income$121,990
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 22, 2022
Return Version
2020v4.2
Gross Receipts
$751,054
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$854,742$891,288▲ $36,546
Cash and Non-Interest-Bearing Accounts$94,435$109,485▲ $15,050
Accounts Receivable$25,047$17,376▼ $7,671
Other Notes and Loans Receivable, Net$1,250$0▼ $1,250
Total Assets$1,127,619$1,183,464▲ $55,845
Other Assets Total$152,145$165,315▲ $13,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,077$32,795▼ $4,282
Accounts Payable and Accrued Expenses$91,248$29,385▼ $61,863
Total Liabilities$128,325$62,180▼ $66,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$999,294$1,121,284▲ $121,990
Total Net Assets Fund Balance$999,294$1,121,284▲ $121,990
Total Liabilities and Net Assets / Fund Balance$1,127,619$1,183,464▲ $55,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$696,018$258,771$954,789
Land$175,885-$175,885
Equipment$19,208$33,604$52,812
Other Land Buildings$177$8,341$8,518
Other Assets Org$155,315--
Compensation and Service Providers
Top Officer Pay39th percentile

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
$532,930
Program Service Revenue
$121,871
Investment Income
$0
Other Revenue
$71,768
All Other Contributions
$532,930
Change in Net Assets
$121,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,927
Other Expenses$200,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,217--$362,217
Payroll Taxes$41,710--$41,710
All Other Expenses$27,445$8,564-$36,009
Occupancy$30,748--$30,748
Depreciation Depletion$27,276$3,031-$30,307
Information Technology-$13,236-$13,236
Insurance-$10,164-$10,164
Other Expenses$8,790$3,752-$8,790
Fees for Services Accounting-$4,018-$4,018
Interest$2,023--$2,023
Total Functional Expenses$561,814$42,765$0$604,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,648
Fundraising Direct Expenses$24,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k$14,400$14,400$14,279$121
Newsletters$6,760$6,760$5,986$774
Total Events$27,648$27,648$24,485$3,163
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
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
2022-02-22
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
PO BOX 1119, LAKE GENEVA, WI 53147
Preparer
Gary Otte CPA
Phone
2622491100
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01818180
IRS990ScheduleA/TotalSupportAmt01818189
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/BookValueAmt0696018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0954789
IRS990ScheduleD/EquipmentGrp/BookValueAmt019208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052812
IRS990ScheduleD/LandGrp/BookValueAmt0175885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1155315
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0891288
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0165315
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEWSLETTERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027648
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014279
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/TotalAssetsBOYAmt01127619
IRS990/TotalAssetsEOYAmt01183464
IRS990/TotalAssetsGrp/BOYAmt01127619
IRS990/TotalAssetsGrp/EOYAmt01183464
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0532930
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128325
IRS990/TotalLiabilitiesEOYAmt062180
IRS990/TotalLiabilitiesGrp/BOYAmt0128325
IRS990/TotalLiabilitiesGrp/EOYAmt062180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0999294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01121284
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0561814
IRS990/TotalProgramServiceRevenueAmt0121871
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0726569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01127619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01183464
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WALWORTH
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053184
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AGAPEHOUSEFORGIRLS.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02622756466
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
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 OTTE 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/PreparationDt02022-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY OTTE CPA
ReturnHeader/ReturnTs02022-02-28T09:58:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTERSON

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,464
Liabilities
$62,180
Net assets
$1,121,284
Revenue
$726,569
Expenses
$604,579
Net income
$121,990
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
2021Detailed filing. Detailed filing data is available for this year.$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