Agape Outreach Home Inc
- Assets
- $607.5k
- Revenue
- $835.4k
- Investments
- $0.0
- Employees
- 33
- Location
- Knoxville, TN
- Founding
- 05/1985
- Data as of
- 03/2022
- EIN
- 58-1605043
Organization Overview
Agape Outreach Home Inc is located in Knoxville, TN. The organization was established in 1985. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 03/2022, Agape Outreach Home Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agape Outreach Home 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 03/2022, Agape Outreach Home Inc generated $835.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $901.9k during the year ending 03/2022. While expenses have increased by 1.3% 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
AGAPE OUTREACH HOMES, INC. PROVIDES BOTH TRANSITIONAL AND PERMANENT RESIDENTIAL FACILITIES, SUPPORT, AND SUPERVISION FOR MEN WITH PSYCHIATRIC ILLNESS THAT PREVENTS THEM FROM LIVING INDEPENDENTLY. THE RESIDENTS ARE ENCOURAGED TO PARTICIPATE IN SUPERVISED LOCAL GROUP ACTIVITIES SUCH AS GOING TO THE MOVIES, WATCHING BASEBALL & HOCKEY GAMES, SWIMMING AND PLAYING BASKETBALL. THESE OUTINGS AND ACTIVITIES ARE A GREAT OPPORTUNITY FOR THE RESIDENTS TO IMPROVE THEIR SOCIAL SKILLS. AGAPE OUTREACH HOMES CURRENTLY OPERATES THREE FACILITIES PROVIDING CARE AND SUPERVISION FOR 24 RESIDENTS. ALSO OFFERED ARE OPPORTUNITIES TO ACQUIRE A GED, GET A JOB, OR EVEN ATTEND COLLEGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AGAPE OUTREACH HOMES, INC. PROVIDES BOTH TRANSITIONAL AND PERMANENT RESIDENTIAL FACILITIES, SUPPORT, AND SUPERVISION FOR MEN WITH PSYCHIATRIC ILLNESS THAT PREVENTS THEM FROM LIVING INDEPENDENTLY. THE RESIDENTS ARE ENCOURAGED TO PARTICIPATE IN SUPERVISED LOCAL GROUP ACTIVITIES SUCH AS GOING TO THE MOVIES, WATCHING BASEBALL & HOCKEY GAMES, SWIMMING AND PLAYING BASKETBALL. THESE OUTINGS AND ACTIVITIES ARE A GREAT OPPORTUNITY FOR THE RESIDENTS TO IMPROVE THEIR SOCIAL SKILLS. AGAPE OUTREACH HOMES CURRENTLY OPERATES THREE FACILITIES PROVIDING CARE AND SUPERVISION FOR 24 - 25 RESIDENTS. ALSO OFFERED ARE OPPORTUNITIES TO ACQUIRE A GED, GET A JOB, OR EVEN ATTEND COLLEGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Benjamin Wethington Executive Dir. | OfficerTrustee | 60 | $94,209 |
Bob Weir Secretary | OfficerTrustee | 1 | $0 |
David Talley Treasurer | OfficerTrustee | 1 | $0 |
Harry Wade Chairman | OfficerTrustee | 3 | $0 |
Dale Heidenreich Director | Trustee | 1 | $0 |
Dustin Barousse 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 | $51,402 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,402 |
| Total Program Service Revenue | $784,006 |
| Investment income | $2 |
| 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 | $835,410 |
| 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. | $94,209 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $424,902 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $406 |
| Payroll taxes | $38,761 |
| 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 | $284 |
| Office expenses | $8,767 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $69,110 |
| All other expenses | $70,819 |
| Total functional expenses | $901,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,626 |
| Savings and temporary cash investments | $10,995 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $477,263 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $644 |
| Total assets | $607,528 |
| Accounts payable and accrued expenses | $2,229 |
| 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 | $768 |
| Total liabilities | $2,997 |
| Net assets without donor restrictions | $604,531 |
| 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 | $607,528 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Agape Outreach Home Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Thrivent Charitable Impact & Investing Appleton, WI PURPOSE: GENERAL SUPPORT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Open Arms Care Corporation Brentwood, TN | $14,259,217 | $57,379,282 |
Community Residences Inc Chantilly, VA | $8,965,819 | $35,349,534 |
Chris 180 Inc Atlanta, GA | $28,583,022 | $30,650,389 |
Emmaus Homes Inc St Charles, MO | $38,561,803 | $32,833,294 |
United Methodist Family Services Of Virginia Richmond, VA | $47,052,376 | $24,127,459 |
The Methodist Home For Children Inc Raleigh, NC | $8,593,476 | $22,308,559 |
St Marys Home For Disabled Children Inc Norfolk, VA | $13,262,085 | $25,556,306 |
The Arc Of North Carolina Inc Raleigh, NC | $5,247,562 | $22,153,285 |
Inreach Charlotte, NC | $7,913,848 | $23,092,110 |
Sunny Hill Inc Fenton, MO | $11,297,687 | $21,265,686 |
Childrens Hope Alliance Barium Springs, NC | $38,599,237 | $18,471,668 |
Ramey-Estep Homes Inc Rush, KY | $15,258,585 | $16,553,810 |