Form 990 for tax year 2025
Filed by AGAPE VILLAGE.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2025 , filed 17 February 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,108,219
- Total expenses
- $984,072
- Contributions and grants received
- $1,108,219
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $515,107
- Total liabilities, end of year
- $172,002
- Net assets or fund balances, end of year
- $343,105
- Program services expenses (Part IX)
- $902,178
- Management and general expenses
- $81,894
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $850,000
Program services were 91.7% 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
$12,000
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$959,836
-
1f · All other contributions, gifts and grants
$136,383
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11d · All other revenue
total $243 · related or exempt $243
-
11e · Other revenue, total
$243
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $331,681 · program services $312,043 · management and general $19,638
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $0 · program services $0
-
10 · Payroll taxes
total $28,444 · program services $26,756 · management and general $1,688
-
11a · Fees: management
total $0 · program services $0
-
11b · Fees: legal
total $0 · program services $0
-
11c · Fees: accounting
total $0 · program services $0
-
11d · Fees: lobbying
total $0 · program services $0
-
11f · Fees: investment management
total $0 · program services $0
-
11g · Fees: other
total $0 · program services $0
-
12 · Advertising and promotion
total $5,768 · program services $0 · management and general $5,768
-
13 · Office expenses
total $3,927 · program services $0 · management and general $3,927
-
14 · Information technology
total $5,618 · program services $5,618
-
15 · Royalties
total $0 · program services $0
-
16 · Occupancy
total $105,600 · program services $105,600
-
17 · Travel
total $0 · program services $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0
-
19 · Conferences, conventions and meetings
total $2,666 · program services $0 · management and general $2,666
-
20 · Interest
total $0 · program services $0
-
21 · Payments to affiliates
total $0 · program services $0
-
22 · Depreciation, depletion and amortization
total $23,077 · program services $23,077
-
23 · Insurance
total $55,336 · program services $55,336
-
24a · Other expenses: Overnight Shelter Program and Supplies
total $137,335 · program services $137,335
-
24b · Other expenses: UGM Contracted Labor Shelter
total $174,377 · program services $174,377
-
24c · Other expenses: Shelter Laundry
total $40,821 · program services $40,821 · management and general $0
-
24d · Other expenses: Overnight Shelter Admin.
total $38,907 · program services $0 · management and general $38,907
-
24e · All other expenses
total $30,515 · program services $21,215 · management and general $9,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,715 · end of year $48,351
-
4 · Accounts receivable
end of year $339,833
-
10a · Land, buildings and equipment: cost or other basis
$150,000
-
10b · Land, buildings and equipment: accumulated depreciation
$23,077
-
10c · Land, buildings and equipment, net
beginning of year $150,000 · end of year $126,923
-
17 · Accounts payable and accrued expenses
end of year $172,002
-
27 · Net assets without donor restrictions
beginning of year $218,715 · end of year $213,106
-
28 · Net assets with donor restrictions
end of year $130,000
Mission and programs · 2025
Mission
Putting love in action by helping people break the cycle of poverty and homelessness by offering relief, stabilization, and development services
-
Relief Services. 2300 Meals. 265 Points of Support. 1150 Stayed in shelters.
Expenses $700,000
-
Stabilization Services. 13 stayed in Agape Village. 35 ongoing relationships. 4 moved into housing.
Expenses $100,000
-
Development Services. 95% of villagers who moved into housing are still housed after 12 months. 16 people receiving ongoing housing retention support. 70% of those that left the village moved into housing.
Expenses $50,000
As filed on the 2025 return.
Listed in Part VII
-
Max Jetton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Judy Johnson
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dana Harden
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Roxanne Brown
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Wayne Aus
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matt Huff
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
- 2025
- Filed
- 16 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202600479349301895
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