Civic Intelligence

Agape Manor Homes Inc.

990 • Fiscal year 2015 • EIN 75-2865488

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileWWW.AGAPEMANORHOME.ORG
3200 BROADWAY BLVD Room 360Garland, TX 75043-1572

(972) 840-8130

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$145,527

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.7%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,915,240

Down $138,134 (-6.7%) from 2014

Net Assets

Down

$1,893,483

Down $136,259 (-6.7%) from 2014

Liabilities

Down

$21,757

Down $1,875 (-7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin26th percentile

Revenue

Down

$2,240,497

Down $415,889 (-16%) from 2014

Expenses

Down

$2,376,758

Down $158,405 (-6.2%) from 2014

Net Income

Down

-$136,261

Down $257,484 (-212%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,113,814Liabilities 2010: $85,406Net Assets 2010: $1,028,4082010Assets 2011: $1,676,036Liabilities 2011: $82,139Net Assets 2011: $1,593,8972011Assets 2012: $1,848,171Liabilities 2012: $63,666Net Assets 2012: $1,784,5052012Assets 2013: $1,990,944Liabilities 2013: $80,614Net Assets 2013: $1,910,3302013Assets 2014: $2,053,374Liabilities 2014: $23,632Net Assets 2014: $2,029,7422014Assets 2015: $1,915,240Liabilities 2015: $21,757Net Assets 2015: $1,893,4832015Assets 2016: $1,892,977Liabilities 2016: $11,171Net Assets 2016: $1,881,8062016Assets 2017: $2,044,724Liabilities 2017: $52,217Net Assets 2017: $1,992,5072017Assets 2018: $1,832,686Liabilities 2018: $63,897Net Assets 2018: $1,768,7892018Assets 2019: $1,969,709Liabilities 2019: $65,688Net Assets 2019: $1,904,0212019Assets 2020: $2,592,871Liabilities 2020: $396,241Net Assets 2020: $2,196,6302020Assets 2021: $3,031,262Liabilities 2021: $566,924Net Assets 2021: $2,464,3382021Assets 2022: $2,822,498Liabilities 2022: $563,514Net Assets 2022: $2,258,9842022Assets 2023: $3,287,411Liabilities 2023: $605,568Net Assets 2023: $2,681,8432023Assets 2024: $4,207,064Liabilities 2024: $656,113Net Assets 2024: $3,550,9512024

Highlighted filing

2015

Assets$1,915,240
Liabilities$21,757
Net Assets$1,893,483
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,825,5602010Revenue 2011: $3,700,868Expenses 2011: $3,135,382Net Income 2011: $565,4862011Expenses 2012: $2,723,1972012Revenue 2013: $2,701,214Expenses 2013: $2,576,655Net Income 2013: $124,5592013Revenue 2014: $2,656,386Expenses 2014: $2,535,163Net Income 2014: $121,2232014Revenue 2015: $2,240,497Expenses 2015: $2,376,758Net Income 2015: -$136,2612015Revenue 2016: $2,360,323Expenses 2016: $2,375,399Net Income 2016: -$15,0762016Revenue 2017: $2,475,464Expenses 2017: $2,364,763Net Income 2017: $110,7012017Revenue 2018: $1,780,859Expenses 2018: $2,004,577Net Income 2018: -$223,7182018Revenue 2019: $2,561,436Expenses 2019: $2,426,204Net Income 2019: $135,2322019Revenue 2020: $3,197,146Expenses 2020: $2,904,537Net Income 2020: $292,6092020Revenue 2021: $2,602,670Expenses 2021: $2,334,962Net Income 2021: $267,7082021Revenue 2022: $1,509,654Expenses 2022: $1,715,008Net Income 2022: -$205,3542022Revenue 2023: $2,489,174Expenses 2023: $2,066,314Net Income 2023: $422,8602023Revenue 2024: $3,987,711Expenses 2024: $3,118,603Net Income 2024: $869,1082024

Highlighted filing

2015

Revenue$2,240,497
Expenses$2,376,758
Net Income-$136,261
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,240,497
Mission and Program Overview

Mission

Our missison is to create a safe and supportive environment for abused and neglected children giving them love, attention and guidance for positive growth and successful life. We RE-PARENT each child for successful family re-unification

FOSTER CARE OF CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,029,742$1,893,483▼ $136,259
Savings and Temporary Cash Investments$1,062,589$1,162,246▲ $99,657
Cash and Non-Interest-Bearing Accounts$862,423$697,146▼ $165,277
Land, Buildings, and Equipment, Net$49,130$12,720▼ $36,410
Loans From Officers Directors$700$700→ $0
Total Assets$2,053,374$1,915,240▼ $138,134
Other Assets Total$79,232$43,128▼ $36,104
Liabilities
Other Liabilities$22,932$21,057▼ $1,875
Total Liabilities$23,632$21,757▼ $1,875
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,029,742$1,893,483▼ $136,259
Total Liabilities and Net Assets / Fund Balance$2,053,374$1,915,240▼ $138,134

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,720$-53,362$67,989
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacob MathewSecretary/administratorFT$145,527$145,527
Sabu JosephExe. Director/presidentFT$140,506$140,506
Abeson KureekottilRegional ManagerFT$82,047$82,047

Board Members and Trustees

NameTitle
Joseph ThomasDirectors
Sunny CherianDirectors
Thresiamma KorahDirectors
Revenue and Support

Revenue Composition

Contributions and Grants
$2,239,924
Program Service Revenue
$0
Investment Income
$573
Other Revenue
$0
Change in Net Assets
$-136,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,518,465
Salaries, Compensation, and Employee Benefits$858,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,207,004--$1,207,004
Comp Disqual Persons$410,853--$410,853
Current Officers, Directors, Trustees, and Key Employees$368,080--$368,080
Payroll Taxes$65,890--$65,890
Occupancy$65,240--$65,240
Insurance$64,230--$64,230
Office Expenses$30,619--$30,619
Information Technology$20,380--$20,380
Depreciation Depletion$19,639--$19,639
Travel$17,174--$17,174
Other Expenses$15,182--$15,182
Pension Plan Contributions$13,470--$13,470
Conferences and Meetings$8,355--$8,355
Fees for Services Accounting$3,900--$3,900
All Other Expenses$1,733--$1,733
Interest$586--$586
Advertising$150--$150
Total Functional Expenses$2,376,758$0$0$2,376,758
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$700$700→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$25,860
auto loans-
other-
Federal income taxes$-4,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 2C

“Requires all related parties to fully disclose any interest and is monitered by governing body”

Filing and Contact Details

Filer

Filer Name
Agape Manor Homes Inc
EIN
75-2865488
Phone
9728408130
Address
3200 BROADWAY BLVD Room 360, GARLAND, TX 75043-1572
Doing Business As
Agape Manor Home CPA

Signing Officer

Name
Jacob Mathew
Title
05092016
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabu Joseph
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
15

Preparer

Firm
J K & Associates
Address
2305 Buckeye Drive, Mesquite, TX 75181
Preparer
Joe K Thekkekara
Phone
9722221040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Pass - Through Reimbursements foster families per state DFPS requirements”

Raw XML Appendix372 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOSTER CARE OF CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt0150
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01733
IRS990/AllOtherExpensesGrp/TotalAmt01733
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0J K & ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum09722221040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02305 BUCKEYE Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0MESQUITE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075181
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0862423
IRS990/CashNonInterestBearingGrp/EOYAmt0697146
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0368080
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0368080
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0410853
IRS990/CompDisqualPersonsGrp/TotalAmt0410853
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08355
IRS990/ConferencesMeetingsGrp/TotalAmt08355
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02239924
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0573
IRS990/CYOtherExpensesAmt01518465
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-136261
IRS990/CYSalariesCompEmpBnftPaidAmt0858293
IRS990/CYTotalExpensesAmt02376758
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02240497
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019639
IRS990/DepreciationDepletionGrp/TotalAmt019639
IRS990/Desc0Provide foster care services through verified foster families that meets the physical, emotional, social, recreational and therapeutic needs of the children . Provide case management services for children and Recruitment, training, monitoring and support services for foster families. Currently serves about 100 children and 40 active families. Provides services through the contract with Texas Dept of Family and Protective services TDFPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AGAPE MANOR HOME CPA
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02376758
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03900
IRS990/FeesForServicesAccountingGrp/TotalAmt03900
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01207004
IRS990/FeesForServicesOtherGrp/TotalAmt01207004
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SUNNY CHERIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1THRESIAMMA KORAH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3SABU JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm4JACOB MATHEW
IRS990/Form990PartVIISectionAGrp/PersonNm5ABESON KUREEKOTTIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3140506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4145527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt582047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXE. DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGIONAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02239924
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02240497
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020380
IRS990/InformationTechnologyGrp/TotalAmt020380
IRS990/InsuranceGrp/ProgramServicesAmt064230
IRS990/InsuranceGrp/TotalAmt064230
IRS990/InterestGrp/ProgramServicesAmt0586
IRS990/InterestGrp/TotalAmt0586
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0573
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012720
IRS990/LandBldgEquipCostOrOtherBssAmt067989
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0700
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0700
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our missison is to create a safe and supportive environment for abused and neglected children giving them love, attention and guidance for positive growth and successful life. We RE-PARENT each child for successful family re-unification
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02029742
IRS990/NetAssetsOrFundBalancesEOYAmt01893483
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065240
IRS990/OccupancyGrp/TotalAmt065240
IRS990/OfficeExpensesGrp/ProgramServicesAmt030619
IRS990/OfficeExpensesGrp/TotalAmt030619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079232
IRS990/OtherAssetsTotalGrp/EOYAmt043128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Exp Reimbursements
IRS990/OtherExpensesGrp/Desc1Telephone and Internet
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Kids Recreation, entertainment gifts, Lic Permits
IRS990/OtherExpensesGrp/ProgramServicesAmt019097
IRS990/OtherExpensesGrp/ProgramServicesAmt126519
IRS990/OtherExpensesGrp/ProgramServicesAmt218657
IRS990/OtherExpensesGrp/ProgramServicesAmt315182
IRS990/OtherExpensesGrp/TotalAmt019097
IRS990/OtherExpensesGrp/TotalAmt126519
IRS990/OtherExpensesGrp/TotalAmt218657
IRS990/OtherExpensesGrp/TotalAmt315182
IRS990/OtherLiabilitiesGrp/BOYAmt022932
IRS990/OtherLiabilitiesGrp/EOYAmt021057
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt065890
IRS990/PayrollTaxesGrp/TotalAmt065890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013470
IRS990/PensionPlanContributionsGrp/TotalAmt013470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SABU JOSEPH
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02587917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068469
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01767464
IRS990/PYRevenuesLessExpensesAmt0121223
IRS990/PYSalariesCompEmpBnftPaidAmt0767699
IRS990/PYTotalExpensesAmt02535163
IRS990/PYTotalRevenueAmt02656386
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-136261
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02029742
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01893483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01062589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01162246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02239924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02587917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02700462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02913049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03699899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014141251
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014141251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02239924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02587917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02700462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02913049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03699899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014141251
IRS990ScheduleA/TotalSupportAmt014141251
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-53362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-4803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2auto loans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3other
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012720
IRS990ScheduleD/TotalLiabilityAmt021057
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Business Set up
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Abeson Kureekottil
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0700
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pass - Through Reimbursements foster families per state DFPS requirements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRES ALL RELATED PARTIES TO FULLY DISCLOSE ANY INTEREST AND IS MONITERED BY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02053374
IRS990/TotalAssetsEOYAmt01915240
IRS990/TotalAssetsGrp/BOYAmt02053374
IRS990/TotalAssetsGrp/EOYAmt01915240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02239924
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02376758
IRS990/TotalFunctionalExpensesGrp/TotalAmt02376758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023632
IRS990/TotalLiabilitiesEOYAmt021757
IRS990/TotalLiabilitiesGrp/BOYAmt023632
IRS990/TotalLiabilitiesGrp/EOYAmt021757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02029742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01893483
IRS990/TotalProgramServiceExpensesAmt02376758
IRS990/TotalReportableCompFromOrgAmt0368080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02240497
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02053374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01915240
IRS990/TravelGrp/ProgramServicesAmt017174
IRS990/TravelGrp/TotalAmt017174
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01413 SHADOW BROOK TR
IRS990/USAddress/CityNm0GARLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075043
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.AGAPEMANORHOME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB MATHEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt005092016
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGAPE MANOR HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0752865488
ReturnHeader/Filer/PhoneNum09728408130
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 BROADWAY BLVD Room 360
ReturnHeader/Filer/USAddress/CityNm0GARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750431572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J K & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02305 Buckeye Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesquite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075181
ReturnHeader/PreparerPersonGrp/PhoneNum09722221040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe K Thekkekara
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-09T09:27:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,915,240
Liabilities
$21,757
Net assets
$1,893,483
Revenue
$2,240,497
Expenses
$2,376,758
Net income
-$136,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.66$3.55$3.99$3.12$0.87
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.61$2.68$2.49$2.07$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.56$2.26$1.51$1.72$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.57$2.46$2.60$2.33$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.40$2.20$3.20$2.90$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.07$1.90$2.56$2.43$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.77$1.78$2.00$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.99$2.48$2.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$2.36$2.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.89$2.24$2.38$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$2.66$2.54$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.91$2.70$2.58$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.06$1.78$2.72
2011Summary only. Only limited summary data is available for this year.$1.68$0.08$1.59$3.70$3.14$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.09$1.03$2.83