Totals
- Total revenue
- $1,509,711
- Total expenses
- $1,471,776
- Contributions and grants received
- $1,479,557
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $30,154
- Other revenue
- $0
- Total assets, end of year
- $3,852,137
- Total liabilities, end of year
- $881,955
- Net assets or fund balances, end of year
- $2,970,182
- Program services expenses (Part IX)
- $1,352,360
- Management and general expenses
- $104,113
- Fundraising expenses
- $15,303
- Program service expenses (Part III)
- $1,352,360
Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$53,161
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,426,396
-
1g · Noncash contributions included above
$974,749
-
3 · Investment income
total $30,154 · related or exempt $30,154 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$53,161
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $40 · program services $40
-
13 · Office expenses
total $22,884 · program services $19,294 · management and general $3,590
-
14 · Information technology
total $12,936 · program services $8,624 · management and general $4,312
-
16 · Occupancy
total $201,878 · program services $135,686 · management and general $66,192
-
22 · Depreciation, depletion and amortization
total $74,790 · program services $53,849 · management and general $20,941
-
23 · Insurance
total $18,462 · program services $12,308 · management and general $6,154
-
24a · Other expenses: Vehicles
total $12,014 · program services $12,014 · management and general $0 · fundraising $0
-
24b · Other expenses: Small Equipment
total $7,866 · program services $7,866 · management and general $0 · fundraising $0
-
24c · Other expenses: Misc
total $20,974 · program services $2,747 · management and general $2,924 · fundraising $15,303
-
24d · Other expenses: Client Program Service
total $1,099,932 · program services $1,099,932 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $376,395 · end of year $462,117
-
2 · Savings and temporary cash investments
beginning of year $265,986 · end of year $119,027
-
9 · Prepaid expenses and deferred charges
beginning of year $31,500
-
10a · Land, buildings and equipment: cost or other basis
$2,845,866
-
10b · Land, buildings and equipment: accumulated depreciation
$304,903
-
10c · Land, buildings and equipment, net
beginning of year $847,138 · end of year $2,540,963
-
11 · Investments: publicly traded securities
beginning of year $1,411,229 · end of year $730,030
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $3,280
-
23 · Secured mortgages and notes payable
end of year $878,675
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,932,248 · end of year $2,970,182
Mission and programs · 2022
Mission
The Agape Center is a God directed outreach ministry with the goal of attending to the felt needs of man while addressing man's spiritual need in a manner that gives God the glory!
Activities or mission (Part I)
To provide assistance to low income and poverty level families
-
To provide food, clothing, household items and furniture to low income families. Approximately 10,994 families and 34,132 individuals have been served by Agape services.
Expenses $1,352,360 · Grants $64,793 · Revenue $1,473,083
As filed on the 2022 return.
Listed in Part VII
-
Robert Winters
President
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Bill Galeota
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Buz Offenbacker
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Don Frase
Treasurer
- Total calculated
- $0
- Hours/week
- 30 + 30 related
-
Bill Parker
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Ronald Cordell
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Charles Anderson
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Janney
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Rebecca Dooley
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Mary Jane Craig
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Sue Liscomb
Executive Director
- Total calculated
- $0
- Hours/week
- 35 + 35 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 March 2023
- IRS schema version
- 2022v4.0
- Source object
- 202310779349300026
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