Agape Ranch
- Assets
- $3.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 7
- Location
- Corpus Christi, TX
- Founding
- 07/2014
- Data as of
- 12/2023
- EIN
- 36-4782852
Organization Overview
Agape Ranch is located in Corpus Christi, TX. The organization was established in 2014. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2023, Agape Ranch employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agape Ranch 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 12/2023, Agape Ranch generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 39.8% each year . All expenses for the organization totaled $546.1k during the year ending 12/2023. 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
SUPPORT FOSTER CHILDREN AND FOSTER PARENTS TO MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF FOSTER CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
AGAPE CONNECTION, FOSTER CARE PROTECTION, CHRISTMAS STORE, ADOPTION CARE & AGING OUT OF FOSTER CARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Scheutze Director | Trustee | 1 | $0 |
Javier Huerta Director | Trustee | 1 | $0 |
Lori Carlino Director | Trustee | 1 | $0 |
Ashley Cocke Director | Trustee | 1 | $0 |
Ginger Delatte Director | Trustee | 1 | $0 |
Susan Klaus Executive Director | Trustee | 30 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $780,057 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $263,688 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,043,745 |
| Total Program Service Revenue | $0 |
| Investment income | $89,597 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,133,342 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $260,095 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,284 |
| Payroll taxes | $18,205 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $22,327 |
| Information technology | $10,582 |
| Royalties | $0 |
| Occupancy | $4,566 |
| Travel | $5,602 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $418 |
| Interest | $217 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,506 |
| Insurance | $19,857 |
| All other expenses | $49,928 |
| Total functional expenses | $546,102 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,576 |
| Savings and temporary cash investments | $748,740 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $199 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,102,731 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,372,933 |
| Total assets | $3,340,179 |
| Accounts payable and accrued expenses | $28,505 |
| 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 | $1,799 |
| Unsecured mortgages and notes payable | $350,000 |
| Other liabilities | $0 |
| Total liabilities | $380,304 |
| Net assets without donor restrictions | $2,071,940 |
| Net assets with donor restrictions | $887,935 |
| 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 | $3,340,179 |