Totals
- Total revenue
- $528,616
- Total expenses
- $511,809
- Contributions and grants received
- $524,860
- Grants paid
- $201,990
- Program service revenue
- $0
- Investment income
- $2,700
- Other revenue
- $1,056
- Total assets, end of year
- $791,375
- Total liabilities, end of year
- $3,970
- Net assets or fund balances, end of year
- $787,405
- Program services expenses (Part IX)
- $501,068
- Management and general expenses
- $10,741
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $501,068
Program services were 97.9% 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.
-
1f · All other contributions, gifts and grants
$524,860
-
1g · Noncash contributions included above
$130,871
-
3 · Investment income
total $2,700 · related or exempt $2,700
-
10a · Gross sales of inventory
$306,301
-
10b · Cost of goods sold
$306,301
-
11a · Other revenue: OTHER
total $1,056 · related or exempt $1,056
-
11e · Other revenue, total
$1,056
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $201,990 · program services $201,990
-
5 · Compensation of officers, directors and key employees
total $48,526 · program services $43,673 · management and general $4,853
-
7 · Other salaries and wages
total $120,568 · program services $120,568
-
10 · Payroll taxes
total $14,809 · program services $13,328 · management and general $1,481
-
11c · Fees: accounting
total $3,865 · program services $271 · management and general $3,594
-
12 · Advertising and promotion
total $814 · program services $814
-
13 · Office expenses
total $16,268 · program services $15,455 · management and general $813
-
16 · Occupancy
total $37,891 · program services $37,891
-
22 · Depreciation, depletion and amortization
total $23,950 · program services $23,950
-
23 · Insurance
total $15,663 · program services $15,663
-
24a · Other expenses: SUPPLIES
total $23,994 · program services $23,994
-
24b · Other expenses: AUTO EXPENSE
total $3,471 · program services $3,471
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,054 · end of year $70,556
-
2 · Savings and temporary cash investments
beginning of year $263,241 · end of year $364,376
-
4 · Accounts receivable
beginning of year $81 · end of year $81
-
10a · Land, buildings and equipment: cost or other basis
$750,886
-
10b · Land, buildings and equipment: accumulated depreciation
$394,524
-
10c · Land, buildings and equipment, net
beginning of year $374,237 · end of year $356,362
-
11 · Investments: publicly traded securities
beginning of year $78,434
-
25 · Other liabilities
beginning of year $3,449 · end of year $3,970
-
31 · Retained earnings, endowment or other funds
beginning of year $770,598 · end of year $787,405
Mission and programs · 2023
Mission
ASSIST THE NEEDY WITH BASIC LIVING NEEDS.
-
THE AGAPE HELP HOUSE OWNS & OPERATES A RESALE SHOP AND FOOD PANTRY. NET PROCEEDS FROM SALES OF DONATED CLOTHING AND HOUSEHOLD ITMES ARE SUPPLEMENTED BY GRANTS AND CASH DONATIONS. THESE FUNDS GO TO GRANT ASSISTANCE TO APPROVED CLIENTS TO DONATED AND PURCHASED FOOD ITEMS AND PAPER GOODS.
Expenses $501,068 · Grants $201,990 · Revenue $528,616
As filed on the 2023 return.
Listed in Part VII
-
Angie HardcastleANGIE HARDCASTLE
BOARD MEMBER
- Total calculated
- $0
-
Linda CarterLINDA CARTER
SECRETARY
- Total calculated
- $0
-
Amy PayneAMY PAYNE
BOARD MEMBER
- Total calculated
- $0
-
Lynne JacksonLYNNE JACKSON
BOARD MEMBER
- Total calculated
- $0
-
Ken LawsonKEN LAWSON
BOARD MEMBER
- Total calculated
- $0
-
Brett RossomannoBRETT ROSSOMANNO
VICE PRESIDE
- Total calculated
- $0
-
Donna BrocatoDONNA BROCATO
BOARD MEMBER
- Total calculated
- $0
-
Dennis OliverDENNIS OLIVER
TREASURER
- Total calculated
- $0
-
Lindell NickelsonLINDELL NICKELSON
BOARD MEMBER
- Total calculated
- $0
-
Michael DannerMICHAEL DANNER
BOARD MEMBER
- Total calculated
- $0
-
Terisha FriedmannTERISHA FRIEDMANN
BOARD MEMBER
- Total calculated
- $0
-
Kaeti SingletonKAETI SINGLETON
PRESIDENT
- Total calculated
- $0
-
Drew NemethDREW NEMETH
BOARD MEMBER
- Total calculated
- $0
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
- 2023
- Filed
- 5 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421319349303027
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