Civic Intelligence

Agape Unlimited

990 • Fiscal year 2016 • EIN 91-1385373

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.AGAPEKITSAP.ORG

View Organization Page

4841 Auto Center WayBremerton, WA 98312

(360) 373-1529

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$61,575

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,770,509

Up $25,561 (+1.5%) from 2015

Net Assets

Up

$706,954

Up $57,489 (+8.9%) from 2015

Liabilities

Down

$1,063,555

Down $31,928 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Up

$1,420,858

Up $130,640 (+10%) from 2015

Expenses

Up

$1,363,369

Up $64,838 (+5.0%) from 2015

Net Income

Up

$57,489

Up $65,802 (+792%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,218,328Liabilities 2010: $500,783Net Assets 2010: $717,5452010Assets 2011: $1,837,489Liabilities 2011: $1,096,203Net Assets 2011: $741,2862011Assets 2012: $1,952,443Liabilities 2012: $1,195,422Net Assets 2012: $757,0212012Assets 2013: $1,932,608Liabilities 2013: $1,167,244Net Assets 2013: $765,3642013Assets 2014: $1,784,865Liabilities 2014: $1,127,087Net Assets 2014: $657,7782014Assets 2015: $1,744,948Liabilities 2015: $1,095,483Net Assets 2015: $649,4652015Assets 2016: $1,770,509Liabilities 2016: $1,063,555Net Assets 2016: $706,9542016Assets 2017: $2,055,269Liabilities 2017: $880,318Net Assets 2017: $1,174,9512017Assets 2018: $2,281,365Liabilities 2018: $881,569Net Assets 2018: $1,399,7962018Assets 2019: $2,388,711Liabilities 2019: $852,409Net Assets 2019: $1,536,3022019Assets 2020: $2,759,203Liabilities 2020: $853,269Net Assets 2020: $1,905,9342020Assets 2021: $3,419,808Liabilities 2021: $1,045,643Net Assets 2021: $2,374,1652021Assets 2022: $3,285,939Liabilities 2022: $915,063Net Assets 2022: $2,370,8762022Assets 2023: $3,346,851Liabilities 2023: $892,006Net Assets 2023: $2,454,8452023Assets 2024: $4,900,806Liabilities 2024: $885,092Net Assets 2024: $4,015,7142024

Highlighted filing

2016

Assets$1,770,509
Liabilities$1,063,555
Net Assets$706,954
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,208,1602010Expenses 2011: $1,275,9712011Revenue 2012: $1,303,057Expenses 2012: $1,287,322Net Income 2012: $15,7352012Revenue 2013: $1,308,581Expenses 2013: $1,300,238Net Income 2013: $8,3432013Revenue 2014: $1,250,691Expenses 2014: $1,358,277Net Income 2014: -$107,5862014Revenue 2015: $1,290,218Expenses 2015: $1,298,531Net Income 2015: -$8,3132015Revenue 2016: $1,420,858Expenses 2016: $1,363,369Net Income 2016: $57,4892016Revenue 2017: $1,900,581Expenses 2017: $1,484,750Net Income 2017: $415,8312017Revenue 2018: $1,947,428Expenses 2018: $1,722,583Net Income 2018: $224,8452018Revenue 2019: $2,306,475Expenses 2019: $2,168,408Net Income 2019: $138,0672019Revenue 2020: $2,817,426Expenses 2020: $2,447,794Net Income 2020: $369,6322020Revenue 2021: $3,045,731Expenses 2021: $2,577,500Net Income 2021: $468,2312021Revenue 2022: $3,115,383Expenses 2022: $3,118,672Net Income 2022: -$3,2892022Revenue 2023: $3,265,851Expenses 2023: $3,186,515Net Income 2023: $79,3362023Revenue 2024: $5,007,198Expenses 2024: $3,469,137Net Income 2024: $1,538,0612024

Highlighted filing

2016

Revenue$1,420,858
Expenses$1,363,369
Net Income$57,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,420,858
Mission and Program Overview

Mission

Agape unlimited assists adults with alcohol and drug dependencies to recover from their addictions and become successful parents and citizens of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,408,188$1,362,489▼ $45,699
Cash and Non-Interest-Bearing Accounts$156,527$254,705▲ $98,178
Pledges and Grants Receivable$160,283$107,201▼ $53,082
Accounts Receivable-$21,941-
Prepaid Expenses and Deferred Charges$14,483$13,079▼ $1,404
Intangible Assets$267$2,044▲ $1,777
Total Assets$1,744,948$1,770,509▲ $25,561
Other Assets Total$5,200$9,050▲ $3,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$960,350$937,722▼ $22,628
Accounts Payable and Accrued Expenses$58,176$59,053▲ $877
Other Liabilities$35,768$37,987▲ $2,219
Unsecured Notes Loans Payable$41,189$28,793▼ $12,396
Total Liabilities$1,095,483$1,063,555▼ $31,928
Net Assets / Fund Balance
Unrestricted Net Assets$649,465$706,954▲ $57,489
Total Net Assets Fund Balance$649,465$706,954▲ $57,489
Total Liabilities and Net Assets / Fund Balance$1,744,948$1,770,509▲ $25,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$932,392$432,627$1,365,019
Land$399,432-$399,432
Equipment$23,458$52,732$76,190
Other Land Buildings$7,207$43,452$50,659
Other Assets Org$9,050--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah Marez-fieldsExecutive DirectorFT$61,575$61,575

Board Members and Trustees

NameTitle
Hc RaymondVice Presidentchair
Betty WalkerDirector
Bruce H ZieglerDirector
Doug LindstedtDirector
Kirsten ErcegDirector
Mary a BrownDirector
Penny KingstonDirector
Penny LockhartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,233,902
Program Service Revenue
$145,437
Investment Income
$15
Other Revenue
$41,504
All Other Contributions
$8,176
Change in Net Assets
$57,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,420,858
Total Revenue per Audited Statements
$1,420,858
Total Revenue per Form 990
$1,420,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,056
Other Expenses$477,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,941$134,369-$644,310
Occupancy$208,696$11,239-$219,935
Other Employee Benefits$71,506$31,647-$103,153
Payroll Taxes$55,184$21,834-$77,018
Current Officers, Directors, Trustees, and Key Employees-$61,575-$61,575
Depreciation Depletion$38,899$13,054-$51,953
All Other Expenses$21,289$26,350-$47,639
Interest$34,526$7,078-$41,604
Insurance$11,999$6,530-$18,529
Fees for Services Other$10,991$551-$11,542
Travel$10,020$394-$10,414
Fees for Services Accounting$7,275$3,118-$10,393
Other Expenses$574$4,399-$4,973
Conferences and Meetings$2,220$2,619-$4,839
Office Expenses$292$3,250-$3,542
Advertising-$2,277-$2,277
Total Functional Expenses$1,025,951$337,418$0$1,363,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,363,369
Total Expenses per Audited Statements$1,363,369
Total Expenses per Form 990$1,363,369
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
Lease Liabilities$19,447
Tenant Deposits$13,740
Other Liabilities$4,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The Board of Directors review and approve of the Form 990 before it is filed.”

Governing documents etc available to public Part VI line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Agape Unlimited
EIN
91-1385373
Address
4841 AUTO CENTER WAY, BREMERTON, WA 98312

Signing Officer

Name
Sarah Marez-fields
Title
Executive Direc
Phone
3603731529
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Marez-fields
Formed
1989
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
5

Preparer

Firm
Clarke Whitney CPA Inc
Address
610 WARREN AVE, BREMERTON, WA 98337
Preparer
Clarke Whitney
Phone
3607921040
Raw XML AppendixShowing 400 of 475 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/AccountsPayableAccrExpnssGrp/BOYAmt058176
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059053
IRS990/AccountsReceivableGrp/EOYAmt021941
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AGAPE UNLIMITED ASSISTS ADULTS WITH ALCOHOL AND DRUG DEPENDENCIES TO RECOVER FROM THEIR ADDICTIONS AND BECOME SUCCESSFUL PARENTS AND CITIZENS OF THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02277
IRS990/AdvertisingGrp/TotalAmt02277
IRS990/AllOtherContributionsAmt08176
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026350
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021289
IRS990/AllOtherExpensesGrp/TotalAmt047639
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERESSA LANGE
IRS990/BooksInCareOfDetail/PhoneNum03603731529
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04841 AUTO CENTER WAY STE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0BREMERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098312
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156527
IRS990/CashNonInterestBearingGrp/EOYAmt0254705
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061575
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061575
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02619
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02220
IRS990/ConferencesMeetingsGrp/TotalAmt04839
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01233902
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0477313
IRS990/CYOtherRevenueAmt041504
IRS990/CYProgramServiceRevenueAmt0145437
IRS990/CYRevenuesLessExpensesAmt057489
IRS990/CYSalariesCompEmpBnftPaidAmt0886056
IRS990/CYTotalExpensesAmt01363369
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01420858
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013054
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038899
IRS990/DepreciationDepletionGrp/TotalAmt051953
IRS990/Desc0AGAPE UNLIMITED PROVIDES ALCOHOL AND DRUG TREATMENT AND COUNSELING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0409373
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03118
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07275
IRS990/FeesForServicesAccountingGrp/TotalAmt010393
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0551
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010991
IRS990/FeesForServicesOtherGrp/TotalAmt011542
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0HC RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG LINDSTEDT
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE H ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm4PENNY LOCKHART
IRS990/Form990PartVIISectionAGrp/PersonNm5PENNY KINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY A BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRSTEN ERCEG
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH MAREZ-FIELDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt861575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENTCHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01225726
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt01420858
IRS990/GrossRentsGrp/RealAmt034140
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06530
IRS990/InsuranceGrp/ProgramServicesAmt011999
IRS990/InsuranceGrp/TotalAmt018529
IRS990/IntangibleAssetsGrp/BOYAmt0267
IRS990/IntangibleAssetsGrp/EOYAmt02044
IRS990/InterestGrp/ManagementAndGeneralAmt07078
IRS990/InterestGrp/ProgramServicesAmt034526
IRS990/InterestGrp/TotalAmt041604
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0528811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01408188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01362489
IRS990/LandBldgEquipCostOrOtherBssAmt01891300
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AGAPE UNLIMITED ASSISTS ADULTS WITH ALCOHOL AND DRUG DEPENDENCIES TO RECOVER FROM THEIR ADDICTIONS AND BECOME SUCCESSFUL PARENTS AND CITIZENS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0960350
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0937722
IRS990/NetAssetsOrFundBalancesBOYAmt0649465
IRS990/NetAssetsOrFundBalancesEOYAmt0706954
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034140
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt034140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05384
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011239
IRS990/OccupancyGrp/ProgramServicesAmt0208696
IRS990/OccupancyGrp/TotalAmt0219935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03250
IRS990/OfficeExpensesGrp/ProgramServicesAmt0292
IRS990/OfficeExpensesGrp/TotalAmt03542
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05200
IRS990/OtherAssetsTotalGrp/EOYAmt09050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103153
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAB CHARGES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24399
IRS990/OtherExpensesGrp/ProgramServicesAmt09505
IRS990/OtherExpensesGrp/ProgramServicesAmt119068
IRS990/OtherExpensesGrp/ProgramServicesAmt213966
IRS990/OtherExpensesGrp/ProgramServicesAmt3574
IRS990/OtherExpensesGrp/TotalAmt015825
IRS990/OtherExpensesGrp/TotalAmt119068
IRS990/OtherExpensesGrp/TotalAmt214780
IRS990/OtherExpensesGrp/TotalAmt34973
IRS990/OtherLiabilitiesGrp/BOYAmt035768
IRS990/OtherLiabilitiesGrp/EOYAmt037987
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07364
IRS990/OtherRevenueTotalAmt07364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0644310
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021834
IRS990/PayrollTaxesGrp/ProgramServicesAmt055184
IRS990/PayrollTaxesGrp/TotalAmt077018
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107201
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013079
IRS990/PrincipalOfficerNm0SARAH MAREZ-FIELDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NON-TREATMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210631
IRS990/ProgSrvcAccomActy2Grp/Desc0AGAPE UNLIMITED PROVIDES TRANSITIONAL HOUSING TO CLIENTS DURING THEIR TREATMENT FOR DRUG AND ALCOHOL ABUSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0314991
IRS990/ProgSrvcAccomActy3Grp/Desc0AGAPE UNLIMITED PARTICIPATES IN THE PARENT-CHILD ASSISTANCE PROGRAM (PCAP) WHICH IS A HOME VISITATION INTERVENTION PROGRAM THAT WORKS WITH WOMEN WHO ABUSE ALCOHOL OR DRUGS DURING PREGNANCY, WITH THE AIM OF PREVENTING FUTURE ALCOHOL- AND DRUG-EXPOSED BIRTHS AMONG THESE MOTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0274125
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01127280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0442545
IRS990/PYOtherRevenueAmt01028
IRS990/PYProgramServiceRevenueAmt0161895
IRS990/PYRevenuesLessExpensesAmt0-8313
IRS990/PYSalariesCompEmpBnftPaidAmt0855986
IRS990/PYTotalExpensesAmt01298531
IRS990/PYTotalRevenueAmt01290218
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057489
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034140
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01233902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01127280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01087461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01138176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01134483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05721302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01377734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0671
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt05721302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01233902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01127280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01087461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01138176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01134483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05721302
IRS990ScheduleA/TotalSupportAmt05731292
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0932392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01365019
IRS990ScheduleD/EquipmentGrp/BookValueAmt023458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076190
IRS990ScheduleD/ExpensesSubtotalAmt01363369
IRS990ScheduleD/LandGrp/BookValueAmt0399432
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0399432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01420858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01362489
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09050
IRS990ScheduleD/TotalExpensesPerForm990Amt01363369
IRS990ScheduleD/TotalLiabilityAmt037987
IRS990ScheduleD/TotalRevenuePerForm990Amt01420858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01420858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01363369
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0SEVERANCE PAY CONTRACTED UPON TERMINATIO
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1SEVERANCE PAY CONTRACTED UPON TERMINATIO
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt010400
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt12250
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0BARBARA DAY-MAX
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1JANICE FOUCHER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER OFFICE MANAGER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0SEVERANCE PAY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1SEVERANCE PAY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors review and approve of the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01744948
IRS990/TotalAssetsEOYAmt01770509
IRS990/TotalAssetsGrp/BOYAmt01744948
IRS990/TotalAssetsGrp/EOYAmt01770509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01233902
IRS990/TotalEmployeeCnt036

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,770,509
Liabilities
$1,063,555
Net assets
$706,954
Revenue
$1,420,858
Expenses
$1,363,369
Net income
$57,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.89$4.02$5.01$3.47$1.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.89$2.45$3.27$3.19$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.92$2.37$3.12$3.12$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.05$2.37$3.05$2.58$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.85$1.91$2.82$2.45$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.85$1.54$2.31$2.17$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.88$1.40$1.95$1.72$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.88$1.17$1.90$1.48$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.77$1.06$0.71$1.42$1.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.74$1.10$0.65$1.29$1.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.78$1.13$0.66$1.25$1.36$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.17$0.77$1.31$1.30$0.01
2012Summary only. Only limited summary data is available for this year.$1.95$1.20$0.76$1.30$1.29$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.10$0.74$1.28
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.50$0.72$1.21