Totals
- Total revenue
- $1,037,394
- Total expenses
- $617,242
- Contributions and grants received
- $1,036,196
- Grants paid
- $83,927
- Program service revenue
- $0
- Investment income
- $793
- Other revenue
- $405
- Total assets, end of year
- $2,147,588
- Total liabilities, end of year
- $464,625
- Net assets or fund balances, end of year
- $1,682,963
- Program services expenses (Part IX)
- $394,523
- Management and general expenses
- $143,012
- Fundraising expenses
- $79,707
- Program service expenses (Part III)
- $394,523
Program services were 63.9% 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.
-
1e · Government grants (contributions)
$41,008
-
1f · All other contributions, gifts and grants
$995,188
-
1g · Noncash contributions included above
$52,274
-
3 · Investment income
total $793 · excluded $793
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: CREDIT CARD REWARDS
total $405 · related or exempt $405
-
11e · Other revenue, total
$405
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $83,927 · program services $83,927
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $40,162 · program services $16,474 · management and general $23,494 · fundraising $194
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $162,456 · program services $81,634 · management and general $68,522 · fundraising $12,300
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $17,367 · program services $9,042 · management and general $7,292 · fundraising $1,033
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $530 · program services $530
-
11c · Fees: accounting
total $26,849 · program services $21,479 · management and general $5,370
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $104,828 · program services $44,399 · management and general $8,480 · fundraising $51,949
-
12 · Advertising and promotion
total $1,098 · program services $849 · management and general $11 · fundraising $238
-
13 · Office expenses
total $5,319 · program services $3,791 · management and general $980 · fundraising $548
-
14 · Information technology
total $9,011 · program services $6,889 · management and general $1,849 · fundraising $273
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,500 · program services $3,675 · management and general $2,475 · fundraising $1,350
-
17 · Travel
total $4,067 · program services $4,028 · management and general $39
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $18,493 · program services $18,493
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $36,601 · program services $33,648 · management and general $2,953
-
23 · Insurance
total $16,330 · program services $4,036 · management and general $11,179 · fundraising $1,115
-
24a · Other expenses: COMMUNITY RELATIONS
total $22,510 · program services $18,400 · management and general $5 · fundraising $4,105
-
24b · Other expenses: Printing and Publications
total $16,796 · program services $13,206 · management and general $407 · fundraising $3,183
-
24c · Other expenses: MEMBERSHIPS & DUES
total $12,352 · program services $9,796 · management and general $1,411 · fundraising $1,145
-
24d · Other expenses: UTILITIES
total $7,182 · program services $4,434 · management and general $1,691 · fundraising $1,057
-
24e · All other expenses
total $23,864 · program services $15,793 · management and general $6,854 · fundraising $1,217
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $761,073 · end of year $641,117
-
2 · Savings and temporary cash investments
beginning of year $100,033 · end of year $100,043
-
3 · Pledges and grants receivable
beginning of year $8,500 · end of year $13,875
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $15,731 · end of year $24,060
-
10a · Land, buildings and equipment: cost or other basis
$1,274,590
-
10b · Land, buildings and equipment: accumulated depreciation
$153,011
-
10c · Land, buildings and equipment, net
beginning of year $860,450 · end of year $1,121,579
-
11 · Investments: publicly traded securities
end of year $11,010
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $132,495 · end of year $235,904
-
17 · Accounts payable and accrued expenses
beginning of year $23,774 · end of year $78,943
-
23 · Secured mortgages and notes payable
beginning of year $592,089 · end of year $384,524
-
25 · Other liabilities
end of year $1,158
-
27 · Net assets without donor restrictions
beginning of year $1,161,314 · end of year $1,154,663
-
28 · Net assets with donor restrictions
beginning of year $101,105 · end of year $528,300
Mission and programs · 2024
Mission
WE EXIST TO PROVIDE LONG-TERM TRANSITIONAL HOUSING FOR FAMILIES WHO AREWITHOUT A RESIDENCE. WE ACTIVELY SEEK TO KEEP THE FAMILIES TOGETHER WHILEHELPING FACILITATE ADDITIONAL SUPPORT SERVICES IN ORDER TO EQUIP THEFAMILIES FOR AN INDEPENDENT AND SELF-SUSTAINED FUTURE.
-
IN 2024, AGAPE HOUSE OF PRESCOTT SERVED 11 FAMILIES INCLUDING 40 INDIVIDUALS BY PROVIDING 2,191 NIGHTS OF BEDDING TO HOMELESS, PARENTS AND 5,426 NIGHTS TO HOMELESS CHILDREN. THEY ALSO PROVIDED 686 HOURS OF CASE MENTORING/CASE MANAGEMENT TO FAMILIES IN CRISIS. CASE MENTORS HELPED PROVIDE SUPPORT AND ASSISTANCE TO FAMILIES, SETTING 423 GOALS FOR RESIDENTS. THEY PROVIDED ASSISTANCE OF RENT AND UTILITIES ON 345DIFFERENT OCCASIONS DURING THE YEAR
Expenses $394,523
As filed on the 2024 return.
Listed in Part VII
-
Michael KimelMICHAEL KIMEL
Executive Dir.
- Total calculated
- $40,161
- From this org
- $40,161
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Jim TrailJIM TRAIL
Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Brad ScottBRAD SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Robert BlakeROBERT BLAKE
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lynn StoneLYNN STONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Natalie InouyeNATALIE INOUYE
FINANCE TEAM
- Total calculated
- $0
- Hours/week
- 1.5
-
Teresa RochonTERESA ROCHON
OFFICER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cathy KilmerCATHY KILMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg RiordanGREG RIORDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris ZiolkowskiCHRIS ZIOLKOWSKI
BAORD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513169349309206
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.