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Nonprofiteer
← AGAPE NETWORK INC

Form 990 for tax year 2024

Filed by AGAPE NETWORK INC.

Totals

Total revenue
$19,657,742
Total expenses
$17,130,422
Contributions and grants received
$17,321,120
Grants paid
$0
Program service revenue
$2,336,622
Investment income
$0
Other revenue
$0
Total assets, end of year
$24,419,535
Total liabilities, end of year
$33,337,081
Net assets or fund balances, end of year
-$8,917,546
Program services expenses (Part IX)
$15,350,105
Management and general expenses
$1,780,317
Fundraising expenses
$0
Program service expenses (Part III)
$15,350,105

Program services were 89.6% 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.

  • 1e · Government grants (contributions)

    $15,084,635

  • 1f · All other contributions, gifts and grants

    $2,236,485

  • 1g · Noncash contributions included above

    $997,543

  • 2a · Program service revenue: PAITIENT REVENUE

    total $2,336,622 · related or exempt $2,336,622

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,502,016 · program services $878,858 · management and general $623,158

  • 7 · Other salaries and wages

    total $8,690,745 · program services $7,942,547 · management and general $748,198

  • 9 · Other employee benefits

    total $1,541,187 · program services $1,333,832 · management and general $207,355

  • 11g · Fees: other

    total $47,043 · management and general $47,043

  • 13 · Office expenses

    total $8,778 · program services $8,778

  • 16 · Occupancy

    total $325,236 · program services $325,236

  • 20 · Interest

    total $340,301 · program services $340,301

  • 23 · Insurance

    total $286,476 · program services $284,976 · management and general $1,500

  • 24a · Other expenses: SUBCONTRACTED SERVICES

    total $1,153,290 · program services $1,153,290

  • 24b · Other expenses: OTHER

    total $1,131,291 · program services $1,131,291

  • 24c · Other expenses: DONATED ITEMS

    total $781,665 · program services $781,665

  • 24d · Other expenses: OPERATING SUPPLIES AND

    total $523,113 · program services $519,913 · management and general $3,200

  • 24e · All other expenses

    total $799,281 · program services $649,418 · management and general $149,863

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,202,632 · end of year $2,588,313

  • 3 · Pledges and grants receivable

    beginning of year $847,290 · end of year $1,021,102

  • 4 · Accounts receivable

    beginning of year $263,526 · end of year $162,782

  • 9 · Prepaid expenses and deferred charges

    beginning of year $589,969 · end of year $79,345

  • 10a · Land, buildings and equipment: cost or other basis

    $24,529,357

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,418,617

  • 10c · Land, buildings and equipment, net

    beginning of year $20,158,486 · end of year $20,110,740

  • 15 · Other assets

    beginning of year $428,463 · end of year $457,253

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,230,466 · end of year $858,145

  • 19 · Deferred revenue

    beginning of year $1,200,080 · end of year $895,511

  • 23 · Secured mortgages and notes payable

    beginning of year $34,219,184 · end of year $31,233,357

  • 25 · Other liabilities

    beginning of year $285,502 · end of year $350,068

  • 27 · Net assets without donor restrictions

    beginning of year -$11,715,134 · end of year -$8,917,546

  • 28 · Net assets with donor restrictions

    beginning of year $270,268 · end of year $0

Mission and programs · 2024

Mission

COMMUNITY HEALTH CENTER RESTORING INDIVIDUALS AND FAMILIES TO PSYCHOLOGICAL, SOCIAL, PHYSICAL AND SPIRITUAL HEALTH

  • THE AGENCY OPERATES A COMMUNITY HEALTH CENTER THAT INCLUDES INTEGRATED BEHAVIORAL HEALTHCARE SERVICES. THE AGENCY OPERATES FOUR MAJOR PROGRAMS WHICH INCLUDE: COMMUNITY HEALTH CENTER, INPATIENT RESIDENTIAL SERVICES, OUTPATIENT PROGRAMS AND SERVICES, AND SUPPORTED HOUSING. AGAPE SERVED 351 RESIDENTIAL CLIENTS FOR THE YEAR AND 3,039 OUTPATIENT CLIENTS.

    Expenses $15,350,105

As filed on the 2024 return.

Listed in Part VII

  • ALEXANDRA MILTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANTHONY P ALBANESE MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ARMANDO HERNANDEZ JD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DON J HARRIS DVM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • EMILIO J ALVAREZ-FARR MBA JD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JD PATTERSON MPA

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JIMMY RAY BURKE PHD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JORGE A DOMINICIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • JOSEPH MILTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KEVIN KEARNS MBA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MELINDA BROWN-GONZALEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • PEDRO MUNILLA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RITA FINLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RUTH EMMIE CLYNE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM M DUQUETTE MPH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM W WHITE DR MIN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • KIMBERLY MANNA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JACK J MICHEL MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOSE E HERNANDEZ D MIN

    FOUNDER/EXECUTIVE DIRECTOR

    Total calculated
    $246,941
    From this org
    $246,941
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $234,840
    Bonus
    $0
    Other
    $12,101
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $246,941

  • PEREZ CLAUDIO M

    PRESIDENT/CEO

    Total calculated
    $245,002
    From this org
    $245,002
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $237,312
    Bonus
    $0
    Other
    $7,690
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $245,002

  • KING JEFFREY T

    CHIEF OPERATING OFFICER

    Total calculated
    $156,972
    From this org
    $156,972
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,972
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $156,972

  • HERNANDEZ SANDRA

    SENIOR VICE PRESIDENT

    Total calculated
    $155,787
    From this org
    $155,787
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,006
    Bonus
    $0
    Other
    $4,781
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $155,787

  • CUETO ADELAIDA

    PRIMARY CARE PHYSICIAN- INTERNAL MEDICINE

    Total calculated
    $228,809
    From this org
    $228,809
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,809
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $228,809

  • OMS NADAL JUAN DIEGO

    CHIEF MEDICAL OFFICER

    Total calculated
    $198,077
    From this org
    $198,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,077
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $198,077

  • ULLOA VALLADARES RAUL

    ASSOCIATE MEDICAL DIRECTOR

    Total calculated
    $295,000
    From this org
    $295,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $295,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $295,000

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
6 November 2025
IRS schema version
2024v5.2
Source object
202513109349303436

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