Agape Development Ministries
- Assets
- $3.7m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 27
- Location
- Houston, TX
- Founding
- 08/2005
- Data as of
- 05/2023
- EIN
- 20-2095072
Organization Overview
Agape Development Ministries is located in Houston, TX. The organization was established in 2005. According to its NTEE Classification (B30) the organization is classified as: Vocational & Technical Schools, under the broad grouping of Education and related organizations. As of 05/2023, Agape Development Ministries employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agape Development Ministries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Agape Development Ministries generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $3.7m during the year ending 05/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TRANSFORMING OUR NEIGHBORHOOD BY PREPARING CHRISTFOLLOWING INDEPENDENT COMMUNITY LEADERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN AND YOUTH PROGRAMING: WE OFFER BACKYARD BIBLE CLUB AND EDUCATION K-5TH AFTER-SCHOOL PROGRAM WITH DISCIPLESHIP CURRICULUM, HOMEWORK HELP, AND READING INTERVENTION. WE ALSO OFFER A BIWEEKLY BIBLE STUDIES, A BIWEEKLY FINANCIAL EDUCATION CLASS, AND A SNOWCONE STAND WORK EXPERIENCE FOR TEENAGERS. EACH SUMMER WE OFFER SUMMER CAMP, ONE FOR EACH AGE GROUP (K-5TH AND K-6-12TH)
WE ARE BUILDING HOMES IN OUR COMMUNITY IN ORDER TO CREATE LONG TERM AFFORDABILITY FOR OUR MOST VULNERABLE NEIGHBORS
WE OFFER 3 CATERGORIES OF ADULT PROGRAMMING: YOUNG ADULT MINISTRY, WOMEN'S MINISTRY, AND INDEPENDENT MINISTRY. IN OUR YOUNG ADULT MINISTRY WE PROVIDE HOUSING, GOAL SETTING MENTORSHIP, BIBLE STUDIES AND A TWICE-MONTHLY FELLOWSHIP GATHERING. OUR WOMEN MINISTRY HOST WEEKLY BIBLE STUDIES AND FELLOWSHIP NIGHTS. THROUGH OUR INDEPENDENT MINISTRY, WE OFFER ADULT EDUCATION CLASSES, GETTING AHEAD CLASS, AND EMPLOYMENT/INDEPENDENT ASSISTANCE.
THE AGAPE PROPETIES REPAIR TEAM IS A DUAL MISSION ENTERPRISE. WE PROVIDE HIGH QUALITY AND AFFORDABLE HANDYMAN SERVICES TO THE GREATER HOUSTON AREA, AND WE PROVIDE MEANINGFUL EMPLOYMENT, LIVING WAGES, AND HOLISTIC DEVELIPMENT IN OUR COMMUNITY. OUR OBJECTIVE IS TO HIRE COMMUNITY RESIDENTS WITH SIGNIFICANT BARRIERS TO EMPLOYMENT AND LAUNCH THE IN 1-2 YEARS INTO A QUALITY, FULL-TIME, JOB ON THEIR CAREER TRACK BY PUSHING OUR EMPLOYEES TOWARDS HOLISTIC DEVELOPMENT TO BE HIGHLY EFFECTIVE AS EMPLOYEES, PARENTS, SPOUSES, COMMMUNITY RESIDENTS AND CHILDREN ON GOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
N Kirk Craig Executive Director | Officer | 40 | $95,000 |
Clayton Luskie Chair | Trustee | 4 | $0 |
Carter Bechtol Board Member | Trustee | 2 | $0 |
Brandon Burk Treasurer | Trustee | 2 | $0 |
Jim Shepherd Board Member | Trustee | 2 | $0 |
Sarah Lewis Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,491,038 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,491,038 |
| Total Program Service Revenue | $174,837 |
| Investment income | $17,036 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $571,549 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,378,158 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,245,692 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $918,595 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $170,128 |
| Payroll taxes | $82,936 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,457 |
| Office expenses | $8,005 |
| Information technology | $16,881 |
| Royalties | $0 |
| Occupancy | $126,084 |
| Travel | $27,082 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $210,555 |
| Insurance | $102,228 |
| All other expenses | $234,991 |
| Total functional expenses | $3,712,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $982 |
| Savings and temporary cash investments | $1,043,290 |
| Pledges and grants receivable | $42,980 |
| Accounts receivable, net | $137,561 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,218 |
| Net Land, buildings, and equipment | $2,425,445 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $67,556 |
| Intangible assets | $0 |
| Other assets | $3,852 |
| Total assets | $3,725,884 |
| Accounts payable and accrued expenses | $166,194 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,130 |
| Total liabilities | $177,324 |
| Net assets without donor restrictions | $3,498,560 |
| Net assets with donor restrictions | $50,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,725,884 |