Agape Service Foundation Inc
- Assets
- $89.0k
- Revenue
- $449.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Russellville, KY
- Founding
- 02/1983
- Data as of
- 08/2023
- EIN
- 61-0997982
Organization Overview
Agape Service Foundation Inc is located in Russellville, KY. The organization was established in 1983. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 08/2023, Agape Service Foundation Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agape Service Foundation 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 08/2023, Agape Service Foundation Inc generated $449.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $446.6k during the year ending 08/2023. While expenses have increased by 1.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE AGAPE SERVICE FOUNDATION, INC. EXISTS AS A NON-PROFIT OVERSIGHT ORGANIZATION FOR DIFFERENT OUTREACH MINISTRIES TO ADVANCE THE SPIRITUAL AND SOCIAL NEEDS OF PEOPLE ACROSS THE WORLD AS FOUND IN THE WORDS OF JESUS IN MATTHEW 25:35-36, LUKE 4:18, AND MATTHEW 5:9. THIS INCLUDES FEEDING THE HUNGRY, GIVING DRINKS TO THE THIRSTY, CLOTHNG THE NAKED, MINISTERING TO THE SICK, MINISTERING TO THE PRISONER, PREACHING THE GOSPEL TO THE POOR, HEALING THE BROKENHEARTED, AND SUPPORTING THE PEACEMAKERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOREIGN MISSIONS: MULTIPLE COUNTRIES: HAITI AND BANGLADESH AARON SCHOOL OF EVANGELISM: PROVIDES CHRISTIAN TRAINING TO NATIONALS IN THEIR HOME LAND. HAITI: 240 STUDENTS TRAINED IN AARON SCHOOL OF EVANGELISM. 3981 PEOPLE CONTACED, 1 STAFF WITH APPROXIMATELY 3456-MAN HOURS INCLUDING STUDENT HOURS. 11 CHURCHES TOOK PART IN THIS TRAINING. HAITI IS EXPERIENCING EXTREME DANGER WITH GANG MEMBERS KIDNAPPING PEOPLE, SHOOTINGS, EXTREME FUEL PRICES OR NO FUEL, BANKS BUSINESSES, AND SCHOOLS ARE CLOSED MANY DAYS BECAUSE OF THE COUNTRY'S SITUATION. HOUSE OF LOVE: HOUSE OF LOVE IS A STREET KIDS HOME WITH 11 CHILDREN AND 3 ADULTS CARING FOR THE CHILDREN. THIS HOME BEGAN IN OCTOBER OF 2021. THE CHILDREN ATTEND SCHOOL WHEN IT IS OPEN. ALL CLOTHING, SHOES, FOOD, SCHOOL NEEDS, SCHOOL FEES, AND DOCTOR VISITS ARE PAID FOR BY AGAPE SERVICE FOUNDATION, INC 40,010-MAN HOURS BANGLADESH WORK: HUMBLE HOME ORPHANAGE: PROVIDES A HOME FOR 9 ORPHANS OF VAROIUS AGES. THE CHILDREN LIVE IN THE ORPHANAGE AND ATTEND PUBLIC SCHOOL. WE ALSO SUPPORT 8 BOYS IN THE LOCAL HOSTEL, WHERE THE BOYS LIVE, ATTEND CHURCH AND HAVE THEIR SCHOOLING. WE SUPPLY ALL CLOTHING, SHOES, PERSONAL HYGIENE ITEMS, BEDDING, AND SCHOOL FEES AND ITEMS NEEDED FOR CLASS WORK, MUSIC & DANCE CLASSES ARE GIVEN ON SITE AT THE HUMBLE HOME. WE HAVE 4 FULL TIME STAFF, 12,720-MAN HOURS TO CARE FOR HUMBLE HOME AND CHILDREN. SUNDAY SCHOOLS-BANGALDESH: 470 ATTENDED SUNDAY SCHOOL CLASSES WITH 60 INDIVIDUAL SUNDAY SCHOOL CLASSES HELD, 2 TEACHERS 150-MAN HOURS CHURCH OUTREACH: 10 DIFFERENT CHURCHES, 4314 CONTACTS WITH 5 EVANGELISTS, 25023-MAN HOURS WITH 3 SERVICES WEEKLY AND MULITPLE VISITS TO HOMES AND OTHER OUTREACH POINTS BROTHEL TUTORIAL SCHOOL: THE BROTHEL TUTORIAL SCHOOL OPERATED 9 MONTHS. THE TUTORIAL SCHOOL HAD 786 STUDENTS AND 2 STAFF, 1050-MAN HOURS
BIBLE STUDY: WITH 419 PEOPLE SERVED.
AGAPE OFFICE: SERVIED 1666 PEOPLE WITH UTILITY DISCONNECT, FUEL TO DOCTOR VISITS OR WORK, COUNSELING WITH INDIVIDUAL ON DRUG REHABS, MARRIAGE ISSUES WITH 232-MANHOURS CARRICO CENTER: SERVES INDIGENT INDIVIDUALS AND FAMILIES WITH FREE FOOD, CLOTHING HOUSEHOLD GOODS AND CASH ASSISTANCE FOR UTILITES WHEN AVAILABLE. ASSISTED 2515 INDIVIDUALS, 772 FOOD BOXES GIVEN OUT,WITH APPROXIMATELY 2190-MAN HOURS BROTHER JOE'S FAMILY CHRISTMAS DECEMBER 2022: SERVES FREE CHRISTMAS TOYS, GIFTS AND FOOD TO FAMILIES, CHILDREN AND ELDERLY. WITH THE HELP OF 9 VOLUNTEERS, 565 PEOPLE SERVED, 129 FOOD BOXES, 328 CHILDREN RECEIVED GIFTS, 3350 WAS GIVEN OUT AS GIFT CARDS AND OR FOOD VOUCHERS FOR THE FAMILIES DURING CHRISTMAS. BURDEN BEARERS CHAPLAIN PROGRAM: PRODUCES CHAPLAINCY TO POLICE, FIREFIGHTERS, EMERGENCY OPERATIONS CENTER AND EMERGENCY SERVICES. 808-MAN HOURS WITH 3393 PEOPLE ASSISTED SERVED IN 3 COUNTIES. 2395 FINANCIAL ASSISTANCE TO INDIGENT INDIVUDUALS GIVEN THIS FISCAL YEAR, THIS INCLUDES HOMELESS WITH MOTEL ROOM TYPICALLY FOR 1 NIGHT, BUS TICKET, TRANSIENTS AND OR VICTIMS OF DOMESTIC VIOLENCE WORD OF TESTIMONY: 5-MINUTE CHRISTIAN SEGMENTS OF LOCAL RADIO STATION 5 DAYS A WEEK, 52 WEEKS PER CALENDAR YEAR SENDING OUT WORD OF TESTIMONY AND ENCOURAGMENT TO THE LISTENING AUDIENCE.
PRISON MINISTRY: MINISTER TO INMATES IN 2 KENTUCKY PRISONS AND 1 LOCAL DETENTION CENTER. APPROXIMATELY 3526 PEOPLE SERVED AND 1143-MAN HOURS WITH 51 VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael E Humble CEO | OfficerTrustee | 40 | $43,992 |
Randall Timothy O'dell President | OfficerTrustee | 2 | $0 |
Wayne Hughes Vice Preside | OfficerTrustee | 1 | $0 |
Teresa Richey Treasurer | OfficerTrustee | 35 | $44,512 |
Janice Humble Secretary | OfficerTrustee | 32 | $16,890 |
Jason Humble 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 | $442,295 |
| Noncash contributions included in lines 1a–1f | $7,545 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $442,295 |
| Total Program Service Revenue | $0 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,454 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $449,754 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $204,406 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,394 |
| Compensation of current officers, directors, key employees. | $55,590 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,501 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,583 |
| Payroll taxes | $11,176 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $200 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $344 |
| Advertising and promotion | $0 |
| Office expenses | $5,936 |
| Information technology | $4,892 |
| Royalties | $0 |
| Occupancy | $20,900 |
| Travel | $13,507 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $203 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,101 |
| Insurance | $10,229 |
| All other expenses | $5,307 |
| Total functional expenses | $446,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,905 |
| Savings and temporary cash investments | $26,888 |
| 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 | $48 |
| Net Land, buildings, and equipment | $46,206 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $89,047 |
| Accounts payable and accrued expenses | $0 |
| 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 | $881 |
| Total liabilities | $881 |
| Net assets without donor restrictions | $0 |
| 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 | $88,166 |
| Total liabilities and net assets/fund balances | $89,047 |