Civic Intelligence

Agape Lake Forest Inc

990 • Fiscal year 2016 • EIN 46-0913157

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

7334 Blanco Road No 200San Antonio, TX 78216

(402) 444-1630

Siviq Scores

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

Liabilities / Assets

99th percentile

2.57x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

7.99x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.9%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,290,089

Down $459,684 (-5.9%) from 2015

Net Assets

Down

-$11,413,601

Down $652,186 (-6.1%) from 2015

Liabilities

Up

$18,703,690

Up $192,502 (+1.0%) from 2015

Revenue

Up

$2,339,753

Up $77,110 (+3.4%) from 2015

Expenses

Up

$2,685,417

Up $8,268 (+0.3%) from 2015

Net Income

Up

-$345,664

Up $68,842 (+17%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10M-$20MAssets 2012: $16,606,317Liabilities 2012: $16,985,853Net Assets 2012: -$379,5362012Assets 2013: $8,429,897Liabilities 2013: $17,600,845Net Assets 2013: -$9,170,9482013Assets 2014: $8,052,687Liabilities 2014: $18,058,412Net Assets 2014: -$10,005,7252014Assets 2015: $7,749,773Liabilities 2015: $18,511,188Net Assets 2015: -$10,761,4152015Assets 2016: $7,290,089Liabilities 2016: $18,703,690Net Assets 2016: -$11,413,6012016Assets 2017: $7,185,612Liabilities 2017: $19,390,999Net Assets 2017: -$12,205,3872017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$7,290,089
Liabilities$18,703,690
Net Assets-$11,413,601

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $661,558Expenses 2012: $984,205Net Income 2012: -$322,6472012Revenue 2013: $1,908,544Expenses 2013: $2,424,146Net Income 2013: -$515,6022013Revenue 2014: $2,060,316Expenses 2014: $2,582,185Net Income 2014: -$521,8692014Revenue 2015: $2,262,643Expenses 2015: $2,677,149Net Income 2015: -$414,5062015Revenue 2016: $2,339,753Expenses 2016: $2,685,417Net Income 2016: -$345,6642016Revenue 2017: $2,367,253Expenses 2017: $2,848,486Net Income 2017: -$481,2332017Revenue 2018: $15,700,858Expenses 2018: $3,742,172Net Income 2018: $11,958,6862018

Highlighted filing

2016

Revenue$2,339,753
Expenses$2,685,417
Net Income-$345,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,382,966
Mission and Program Overview

Mission

Agape lake forest, inc has been formed for the exempt purpose of owning and operating affordable housing for low and moderate income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,021,325$6,594,107▼ $427,218
Cash and Non-Interest-Bearing Accounts$107,202$290,707▲ $183,505
Investments Other Securities$245,473$200,915▼ $44,558
Intangible Assets$189,891--
Savings and Temporary Cash Investments$111,510$111,510→ $0
Prepaid Expenses and Deferred Charges$70,437$73,896▲ $3,459
Accounts Receivable$3,935$18,954▲ $15,019
Total Assets$7,749,773$7,290,089▼ $459,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,766,000$8,639,000▼ $127,000
Other Liabilities$5,090,807$5,541,963▲ $451,156
Unsecured Notes Loans Payable$4,623,704$4,460,892▼ $162,812
Accounts Payable and Accrued Expenses$30,677$61,835▲ $31,158
Total Liabilities$18,511,188$18,703,690▲ $192,502
Net Assets / Fund Balance
Unrestricted Net Assets$-10,761,415$-11,413,601▼ $652,186
Total Net Assets Fund Balance$-10,761,415$-11,413,601▼ $652,186
Total Liabilities and Net Assets / Fund Balance$7,749,773$7,290,089▼ $459,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,476,591$5,924,336$10,400,927
Land$1,396,800-$1,396,800
Leasehold Improvements$280,106$629,819$909,925
Other Land Buildings$428,523$318,283$746,806
Equipment$12,087$9,765$21,852
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael R GoodwinPresident
Ricky MoralesSecretary/treasurer
Joanne L WoodburyXcbdf
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,382,743
Investment Income
$-42,990
Other Revenue
$0
Change in Net Assets
$-345,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,400,657
Salaries, Compensation, and Employee Benefits$284,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,074,698--$1,074,698
Depreciation Depletion$402,498--$402,498
Other Salaries and Wages$236,760--$236,760
Occupancy$123,960--$123,960
Fees for Services Management-$117,704-$117,704
Insurance$83,033--$83,033
All Other Expenses$76,245--$76,245
Fees for Services Other$74,588--$74,588
Other Expenses$57,031--$57,031
Advertising$33,813--$33,813
Other Employee Benefits$29,301--$29,301
Payroll Taxes$17,577--$17,577
Fees for Services Accounting-$14,710-$14,710
Office Expenses$5,807--$5,807
Pension Plan Contributions$1,122--$1,122
Travel$564--$564
Total Functional Expenses$2,553,003$132,414$0$2,685,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$5,356,794
Accrued Expenses$125,119
Tenant Security Deposit$49,346
Prepaid Rent$8,054
Administrative Compliance Fee$2,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Explanation: agape lake forest, inc. Has entered into an asset management agreement with its affiliate, american agape foundation (aaf).

Form 990, Part VI, Section A, Line 7B

Explanation: agape lake forest, inc. Will obtain prior written approval from america first property management company prior to undertaking any of the following actions as owner of the project: amend terms of property management agreement enter into credit or debt agreements with any third party encumber the property

Form 990, Part VI, Section B, Line 11B

Explanation: all information is available upon request by contacting: agape lake forest, inc. 7334 blanco road, suite 200 san antonio, tx 78216

Form 990, Part VI, Section B, Line 11B

Explanation: the company provides the return to the governing body for review and authorization.

Form 990, Part VI, Section C, Line 19

Explanation: available upon request.

Filing and Contact Details

Filer

Filer Name
Agape Lake Forest Inc
EIN
46-0913157
Phone
4024441630
Address
7334 BLANCO ROAD NO 200, SAN ANTONIO, TX 78216
Doing Business As
Lake Forest

Signing Officer

Name
Michael R Goodwin
Title
President
Phone
4024441630
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael R Goodwin
Formed
2012
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Frankel Zacharia LLC
Address
11404 WEST DODGE RD SUITE 700, OMAHA, NE 68154-2576
Preparer
Cindy Brenneman
Phone
4024969100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prepaid insurance book/tax difference 3,458. Depreciation book/tax difference -202,122. Amortization book/tax difference 12,612. Prepaid rent book/tax difference 4,690. Loss of disposal of fixed assets book/tax difference 23,173. Contingency interest book/tax difference -139,179. Rounding 1.

FORM 990, PART XII, LINE 2C:

Explanation: there has been no change in its oversight process or selection process from 2015 to 2016.

Financial Statement Notes

PART X, LINE 2:

Explanation: the company received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)3 of the internal revenue code and very small amount of unrelated business income for the year ended december 31, 2016. Due to its tax-exempt status, the company is not subject to income taxes. The company is required to file and does file information returns with the irs. Management has determined that the company does not have any uncertain tax positions for any open informational returns. While no informational returns are currently being examined by the irs, tax years since 2014 (third year) remain open.

Raw XML AppendixShowing 400 of 646 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/BOYAmt030677
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061835
IRS990/AccountsReceivableGrp/BOYAmt03935
IRS990/AccountsReceivableGrp/EOYAmt018954
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AGAPE LAKE FOREST, INC HAS BEEN FORMED FOR THE EXEMPT PURPOSE OF OWNING AND OPERATING AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt033813
IRS990/AdvertisingGrp/TotalAmt033813
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076245
IRS990/AllOtherExpensesGrp/TotalAmt076245
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0MARY BLANEY
IRS990/BooksInCareOfDetail/PhoneNum04029303051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01004 FARNAM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0107202
IRS990/CashNonInterestBearingGrp/EOYAmt0290707
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-42990
IRS990/CYOtherExpensesAmt02400657
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02382743
IRS990/CYRevenuesLessExpensesAmt0-345664
IRS990/CYSalariesCompEmpBnftPaidAmt0284760
IRS990/CYTotalExpensesAmt02685417
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02339753
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0402498
IRS990/DepreciationDepletionGrp/TotalAmt0402498
IRS990/Desc0A 240-UNIT APARTMENT COMPLEX PROJECT WHICH PROVIDES AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LAKE FOREST
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02553003
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014710
IRS990/FeesForServicesAccountingGrp/TotalAmt014710
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0117704
IRS990/FeesForServicesManagementGrp/TotalAmt0117704
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074588
IRS990/FeesForServicesOtherGrp/TotalAmt074588
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNE L WOODBURY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL R GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICKY MORALES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0XCBDF
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-43213
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02382966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt083033
IRS990/InsuranceGrp/TotalAmt083033
IRS990/IntangibleAssetsGrp/BOYAmt0189891
IRS990/InterestGrp/ProgramServicesAmt01074698
IRS990/InterestGrp/TotalAmt01074698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0223
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0245473
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0200915
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06882203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07021325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06594107
IRS990/LandBldgEquipCostOrOtherBssAmt013476310
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt043213
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AGAPE LAKE FOREST, INC HAS BEEN FORMED FOR THE EXEMPT PURPOSE OF OWNING AND OPERATING AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08766000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08639000
IRS990/NetAssetsOrFundBalancesBOYAmt0-10761415
IRS990/NetAssetsOrFundBalancesEOYAmt0-11413601
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-43213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-43213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0123960
IRS990/OccupancyGrp/TotalAmt0123960
IRS990/OfficeExpensesGrp/ProgramServicesAmt05807
IRS990/OfficeExpensesGrp/TotalAmt05807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-297367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029301
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3MARKET READY
IRS990/OtherExpensesGrp/ProgramServicesAmt0211958
IRS990/OtherExpensesGrp/ProgramServicesAmt164997
IRS990/OtherExpensesGrp/ProgramServicesAmt259051
IRS990/OtherExpensesGrp/ProgramServicesAmt357031
IRS990/OtherExpensesGrp/TotalAmt0211958
IRS990/OtherExpensesGrp/TotalAmt164997
IRS990/OtherExpensesGrp/TotalAmt259051
IRS990/OtherExpensesGrp/TotalAmt357031
IRS990/OtherLiabilitiesGrp/BOYAmt05090807
IRS990/OtherLiabilitiesGrp/EOYAmt05541963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236760
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017577
IRS990/PayrollTaxesGrp/TotalAmt017577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01122
IRS990/PensionPlanContributionsGrp/TotalAmt01122
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073896
IRS990/PrincipalOfficerNm0MICHAEL R GOODWIN
IRS990/PriorPeriodAdjustmentsAmt0-9155
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02382743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02382743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02396779
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02262643
IRS990/PYRevenuesLessExpensesAmt0-414506
IRS990/PYSalariesCompEmpBnftPaidAmt0280370
IRS990/PYTotalExpensesAmt02677149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02262643
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-345664
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02382966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02382743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02262643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02092122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01932466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0661558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09331532
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09331532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02382743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02262643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02092122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01932466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0661558
IRS990ScheduleA/Total509Grp/TotalAmt09331532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02382743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02262643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02092122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01932466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0661558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09331532
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04476591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05924336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010400927
IRS990ScheduleD/EquipmentGrp/BookValueAmt012087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01396800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01396800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0280106
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0629819
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0909925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0428523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0318283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0746806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05356794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt249346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4125119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ADMINISTRATIVE COMPLIANCE FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE COMPANY RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND VERY SMALL AMOUNT OF UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2016. DUE TO ITS TAX-EXEMPT STATUS, THE COMPANY IS NOT SUBJECT TO INCOME TAXES. THE COMPANY IS REQUIRED TO FILE AND DOES FILE INFORMATION RETURNS WITH THE IRS. MANAGEMENT HAS DETERMINED THAT THE COMPANY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR ANY OPEN INFORMATIONAL RETURNS. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2014 (THIRD YEAR) REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06594107
IRS990ScheduleD/TotalLiabilityAmt05541963
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: AGAPE LAKE FOREST, INC. HAS ENTERED INTO AN ASSET MANAGEMENT AGREEMENT WITH ITS AFFILIATE, AMERICAN AGAPE FOUNDATION (AAF).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: AGAPE LAKE FOREST, INC. WILL OBTAIN PRIOR WRITTEN APPROVAL FROM AMERICA FIRST PROPERTY MANAGEMENT COMPANY PRIOR TO UNDERTAKING ANY OF THE FOLLOWING ACTIONS AS OWNER OF THE PROJECT: AMEND TERMS OF PROPERTY MANAGEMENT AGREEMENT ENTER INTO CREDIT OR DEBT AGREEMENTS WITH ANY THIRD PARTY ENCUMBER THE PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: ALL INFORMATION IS AVAILABLE UPON REQUEST BY CONTACTING: AGAPE LAKE FOREST, INC. 7334 BLANCO ROAD, SUITE 200 SAN ANTONIO, TX 78216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: THE COMPANY PROVIDES THE RETURN TO THE GOVERNING BODY FOR REVIEW AND AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID INSURANCE BOOK/TAX DIFFERENCE 3,458. DEPRECIATION BOOK/TAX DIFFERENCE -202,122. AMORTIZATION BOOK/TAX DIFFERENCE 12,612. PREPAID RENT BOOK/TAX DIFFERENCE 4,690. LOSS OF DISPOSAL OF FIXED ASSETS BOOK/TAX DIFFERENCE 23,173. CONTINGENCY INTEREST BOOK/TAX DIFFERENCE -139,179. ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPLANATION: THERE HAS BEEN NO CHANGE IN ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM 2015 TO 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN AGAPE FOUNDATION INC - PARENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AGAPE COMMUNITY DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2AGAPE CALCASLEU INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3AGAPE RAYMONDVILLE PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4AGAPE UVALDE PROPERTIEST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5AGAPE CENTRAL TEXAS PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6AGAPE OKLAHOMA HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7AGAPE SENIOR HOUSING OF FORT WORTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8AGAPE COSTA BISCAYA GP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9AGAPE COSTA CADIZ GP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10AGAPE RESERVE PARTNERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11AGAPE HERITAGE SQUARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12AGAPE PERRIN SQUARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13AGAPE 2008 PORTFOLIO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14AGAPE COLINAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15AAF VANTAGE AT JUDSON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16AGAPE BEAUVOIR MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17AGAPE FAIRMONT OAKS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18AGAPE LAKE FOREST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19AAF- VANTAGE AT ALAMO RANCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt20AGAPE SENIOR HOUSING OF FORT WORTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt21AAF VANTAGE AT HARLINGEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752249332
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742645846
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2742738568
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3742636695
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4742745654
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5742734425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6742938069
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7742979817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8364713005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9364713008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10900050400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11611721686
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12461208874
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13264055173
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN14264622848
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN15453419003
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN16460668148
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN17460897983
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN18460913157
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN19383896652
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN20742979817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN21320394740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt12501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt14501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt15501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt16501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt17501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt18501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt19501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt20501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt21501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings