Agape Harbor
- Assets
- $99.7k
- Revenue
- $505.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Corpus Christi, TX
- Founding
- 09/2019
- Data as of
- 12/2023
- EIN
- 83-0541420
Organization Overview
Agape Harbor is located in Corpus Christi, TX. The organization was established in 2019. 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 12/2023, Agape Harbor employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agape Harbor 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 Harbor generated $505.8k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 55.5% each year . All expenses for the organization totaled $390.9k during the year ending 12/2023. While expenses have increased by 20.1% per year over the past 3 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
TO SUPPORT CHILDREN AND FOSTER PARENTS TO BETTER MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF FOSTER CHILDREN TO HELP THEM REACH THEIR FULL POTENTIAL. TO SUPPORT CARING FOR AT-RISK CHILDREN AND MULTIPLE SIBLING GROUPS. TO EDUCATE THE GENERAL PUBLIC AND FOSTER PARENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AGAPE HARBOR ASSISTED 23 FOSTER FAMILIES IN 2023 WITH MONETARY SUPPORT TO HELP WITH EDUCATION, PROVIDING A SAFE ENVIRONMENT, AND REDUCING THE FINANCIAL STRESS ASSOCIATED WITH FOSTERING CHILDREN.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Klaus President | OfficerTrustee | 30 | $13,220 |
Clair Herrera Trustee | Trustee | 0.5 | $0 |
Erin Prior Trustee | Trustee | 0.5 | $0 |
Timothy Klaus Treasurer | OfficerTrustee | 0.75 | $0 |
Robert Conolly Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $64,731 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,664 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $129,395 |
| Total Program Service Revenue | $361,224 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,140 |
| 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 | $505,759 |
| 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. | $13,220 |
| Compensation of current officers, directors, key employees. | $6,610 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $115,541 |
| Pension plan accruals and contributions | $1,977 |
| Other employee benefits | $0 |
| Payroll taxes | $9,639 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,100 |
| 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 | $1,746 |
| Information technology | $6,290 |
| Royalties | $0 |
| Occupancy | $31,706 |
| Travel | $5,123 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $38 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $22,187 |
| All other expenses | $0 |
| Total functional expenses | $390,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,130 |
| Savings and temporary cash investments | $0 |
| 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 | $2,598 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $99,728 |
| Accounts payable and accrued expenses | $5,047 |
| 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 | $2,657 |
| Total liabilities | $7,704 |
| Net assets without donor restrictions | $92,024 |
| 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 | $99,728 |