Agape House Inc
- Assets
- $1.2m
- Revenue
- $652.0k
- Investments
- $0.0
- Employees
- 24
- Location
- Walworth, WI
- Founding
- 05/1999
- Data as of
- 08/2022
- EIN
- 39-1954485
Organization Overview
Agape House Inc is located in Walworth, WI. The organization was established in 1999. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 08/2022, Agape House Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agape House Inc 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 08/2022, Agape House Inc generated $652.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $656.3k during the year ending 08/2022. While expenses have increased by 10.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES SHELTER, EDUCATION, COUNSELING, AND OTHER SUPPORT SERVICES FOR GIRLS/BOYS, YOUNG WOMEN/MEN, AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF CLOTHING, TRANSPORTATION, SHELTER, SCHOOLING, PHYSICAL AND EMOTIONAL NEEDS FOR GIRLS/BOYS AGE 8-18.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Houck President | Officer | 5 | $0 |
Pam Patterson Vp/executive Director | Officer | 40 | $0 |
Ken Stair Treasurer | Trustee | 1 | $0 |
Cheryl Mirkes Secretary | Trustee | 1 | $0 |
Linda Moritz Director | Trustee | 1 | $0 |
Amy Kerr Director | Trustee | 1 | $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 | $466,414 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $466,414 |
| Total Program Service Revenue | $74,417 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $110,619 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $651,950 |
| 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 | $409,615 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $39,487 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,370 |
| 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 | $15,688 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,542 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,908 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,072 |
| Insurance | $8,121 |
| All other expenses | $32,301 |
| Total functional expenses | $656,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,028 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,524 |
| 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 | $866,223 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $173,386 |
| Total assets | $1,155,161 |
| Accounts payable and accrued expenses | $11,422 |
| 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 | $26,799 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $38,221 |
| Net assets without donor restrictions | $1,116,940 |
| Net assets with donor restrictions | $0 |
| 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 | $1,155,161 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Agape House Inc has recieved totaling $185,552.
| Awarding Organization | Amount |
|---|---|
Byers Foundation Ltd Thiensville, WI PURPOSE: FAITH BASED CENTERHOMESCHOOL FOR ABUSED TEENS | $50,000 |
Nkc Family Foundation Geneva, IL PURPOSE: GENERAL OPERATING SUPPORT | $40,000 |
Oneill Foundation Inc Burlington, WI PURPOSE: GENERAL | $35,000 |
William And Janita Smith Foundation Bonita Springs, FL PURPOSE: GENERAL FUND | $26,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $15,200 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,030 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Youth And Family Solutions Peoria, IL | $12,220,925 | $40,028,790 |
Lutheran Services In Iowa Inc Des Moines, IA | $29,699,936 | $34,502,625 |
Northwood Childrens Home Society Inc Duluth, MN | $28,783,632 | $20,157,411 |
Ennis Center For Children Inc Flint, MI | $5,584,723 | $17,419,199 |
S O S Childrens Villages Illinois Chicago, IL | $43,220,580 | $16,194,875 |
Spero Family Services Mount Vernon, IL | $7,180,018 | $13,404,846 |
Spaulding For Children Southfield, MI | $7,623,371 | $10,216,119 |
Anu Family Services Inc Hudson, WI | $1,968,643 | $4,725,579 |
Greater Minneapolis Crisis Nursery Minneapolis, MN | $4,153,796 | $4,106,598 |
Family Alternatives Inc Minneapolis, MN | $1,435,944 | $3,112,949 |
House Of Providence Oxford, MI | $4,144,149 | $3,471,318 |
Evangelical Child & Family Agency Wheaton, IL | $2,719,927 | $2,720,206 |