Civic Intelligence

Agape House Inc.

990EZ • Fiscal year 2020 • EIN 52-1457200

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2022

1501 Dukeland StBaltimore, MD 21216

(410) 566-5007

Siviq Scores

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

Liabilities / Assets

98th percentile

2.73x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-22%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$9,715

Down $8,487 (-47%) from 2019

Net Assets

Down

-$16,849

Down $16,849 from 2019

Liabilities

Up

$26,564

Up $8,362 (+46%) from 2019

Revenue

Down

$75,168

Down $81,767 (-52%) from 2019

Expenses

Down

$92,017

Down $64,918 (-41%) from 2019

Net Income

Down

-$16,849

Down $16,849 from 2019

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2010: $11,486Liabilities 2010: $0Net Assets 2010: $11,4862010Assets 2011: $15,186Liabilities 2011: $0Net Assets 2011: $15,1862011Assets 2012: $9,747Liabilities 2012: $0Net Assets 2012: $9,7472012Assets 2013: $9,799Liabilities 2013: $0Net Assets 2013: $9,7992013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $2,530Liabilities 2015: $2,530Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $18,202Liabilities 2019: $18,202Net Assets 2019: $02019Assets 2020: $9,715Liabilities 2020: $26,564Net Assets 2020: -$16,8492020Assets 2021: $4,340Liabilities 2021: $6,549Net Assets 2021: -$2,2092021Assets 2022: $3,204Liabilities 2022: $7,5682022Assets 2023: $6,392Liabilities 2023: $13,2082023Assets 2024: $20,854Liabilities 2024: $29,024Net Assets 2024: -$8,1702024

Highlighted filing

2020

Assets$9,715
Liabilities$26,564
Net Assets-$16,849

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $195,2662010Expenses 2011: $196,0392011Revenue 2012: $189,714Expenses 2012: $195,152Net Income 2012: -$5,4382012Revenue 2013: $197,571Expenses 2013: $197,519Net Income 2013: $522013Revenue 2014: $184,932Expenses 2014: $194,731Net Income 2014: -$9,7992014Revenue 2015: $174,769Expenses 2015: $184,043Net Income 2015: -$9,2742015Revenue 2016: $196,477Expenses 2016: $199,651Net Income 2016: -$3,1742016Revenue 2017: $212,059Expenses 2017: $219,223Net Income 2017: -$7,1642017Revenue 2018: $193,175Expenses 2018: $198,352Net Income 2018: -$5,1772018Revenue 2019: $156,935Expenses 2019: $156,935Net Income 2019: $02019Revenue 2020: $75,168Expenses 2020: $92,017Net Income 2020: -$16,8492020Revenue 2021: $117,639Expenses 2021: $119,848Net Income 2021: -$2,2092021Revenue 2022: $196,477Expenses 2022: $198,632Net Income 2022: -$2,1552022Revenue 2023: $190,694Expenses 2023: $193,146Net Income 2023: -$2,4522023Revenue 2024: $151,544Expenses 2024: $152,898Net Income 2024: -$1,3542024

Highlighted filing

2020

Revenue$75,168
Expenses$92,017
Net Income-$16,849
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2022
Return Version
2020v4.2
Gross Receipts
$75,168
Mission and Program Overview

Mission

Community Outreach

The Agape House has a mission to provide food clothing and the Gospel of Christ to disadvantaged persons in the Baltimore Metropolitan area. The Agape House Food Pantry provided 10,500 warm meals and 4,000 bags of food to community members in need. Free food items to prepare Thanksgiving meals was distributed to 125 low-income seniors and or single parent families. The Christmas Angel Program provided toys clothing and shoes to 385 children. Throughout July Agape House provided 100 low income youth with a summer camp. Rock A My Baby provided immediate assistance to 200 expectant mothers who are experiencing hardships. Each Sunday and Wednesday the Agape House provided a spiritual enrichment program that enlightens participants about issues plaguing their lives and communities. Offering permanent solutions to the daily struggles for all individuals present. Following these worship services a hot meal is served to community members that attend service.

Program Services

DescriptionGrantsExpenses
The Agape House Food Pantry provided 10,400 warm meals and 4160 bags of food to community members in need. Free food items to prepare Thanksgiving meals was distributed to 125 low-income seniors and or single parent families. Rock A My Baby provided immediate assistance to 200 expectant mothers who are experiencing hardships. Each Sunday and Wednesday the Agape House provided a spiritual enrichment program that enlightens participants about issues plaguing their lives and communities. Offering permanent solutions to the daily struggles for all individuals present. Following these worship services a hot meal is served to community members that attend service.$0$62,158
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charity PettisPresidenttreasurerFT$0--
Joann PriceSecretary-$0--
Crissaundra KingMember-$0--
Gregory McKelvinMember-$0--
Rose Anderson-WiseMember-$0--
Sandy QueenMember-$0--
Theotis FreemanMember-$0--
Robert ShipmanChairman-$0--
Filing and Contact Details

Filer

Filer Name
Agape House Inc
EIN
52-1457200
In Care Of
% Charity Pettis
Address
1501 Dukeland St, Baltimore, MD 21216

Signing Officer

Name
Charity Pettis
Title
President
Signed
2022-11-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| CARES Act, $33211|

Part I, line 16

| Other Expenses:, Amount:| Office Supplies, $781.00| Insurance, $1672.00| Travel, $940.00| Outreach, $8404.00| Food, $24703.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $18082, $26564|

Raw XML Appendix141 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baltimore
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gregory McKelvin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rose Anderson-Wise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sandy Queen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Theotis Freeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Robert Shipman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
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IRS990EZ/PrimaryExemptPurposeTxt0The Agape House has a mission to provide food clothing and the Gospel of Christ to disadvantaged persons in the Baltimore Metropolitan area. The Agape House Food Pantry provided 10,500 warm meals and 4,000 bags of food to community members in need. Free food items to prepare Thanksgiving meals was distributed to 125 low-income seniors and or single parent families. The Christmas Angel Program provided toys clothing and shoes to 385 children. Throughout July Agape House provided 100 low income youth with a summer camp. Rock A My Baby provided immediate assistance to 200 expectant mothers who are experiencing hardships. Each Sunday and Wednesday the Agape House provided a spiritual enrichment program that enlightens participants about issues plaguing their lives and communities. Offering permanent solutions to the daily struggles for all individuals present. Following these worship services a hot meal is served to community members that attend service.
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IRS990EZ/TotalRevenueAmt075168
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IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| CARES Act, $33211|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Office Supplies, $781.00| Insurance, $1672.00| Travel, $940.00| Outreach, $8404.00| Food, $24703.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $18082, $26564|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReasonableCauseExplanation/ExplanationTxt0Due to the COVID-19 pandemic the organization has experienced unprecedented challenges such as staff health issues and the inability to access the physical location where documentation is located. We are continuing to move forward with more accessibility to the building and ensuring the 990 report is completed timely.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0521457200
ReturnHeader/Filer/ForeignPhoneNum04105665007
ReturnHeader/Filer/InCareOfNm0% Charity Pettis
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 Dukeland St
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021216
ReturnHeader/ReturnTs02022-11-15T05:16:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.29$0.08$1.52$1.53$0.01
2023Summary only. Only limited summary data is available for this year.$0.06$0.13$1.91$1.93$0.02
2022Summary only. Only limited summary data is available for this year.$0.03$0.08$1.96$1.99$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.07$0.02$1.18$1.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.27$0.17$0.75$0.92$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.00$1.57$1.57$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.93$1.98$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.12$2.19$0.07
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.96$2.00$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.00$1.75$1.84$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.85$1.95$0.10
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.98$1.98$0.00
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.90$1.95$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits