2023-09-21T15:04:35-07:00 2022-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2022-01-01 752942035 AGAPE RESOURCE & ASSISTANCE CENTER INC AGAP 9725670673 PO BOX 861664 PLANO TX 75086 JANET COLLINSWORTH Executive Dir. 2023-09-21 true JANET COLLINSWORTH 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JANET COLLINSWORTH PO BOX 861664 PLANO TX 750861664 1430493 false X WWW.HOPE4AGAPE.COM X 2013 TX TO PROVIDE HOUSING AND TRANSFORMATIONAL SUPPORT SERVICES TO HOMELESS SINGLE WOMEN, MOMS AND THEIR CHILDREN THAT EMPOWERS THEM TO MOVE FROM POVERTY AND CRISIS TO FULFILLING, SELF-SUSTAINING INDEPENDENT LIVING. 13 12 16 300 0 1076467 1391819 0 -603 9107 -1249 0 1074615 1400926 95500 99855 0 208954 329456 41000 91845 338488 259299 642942 729610 431673 671316 2646070 3741460 1576131 1781806 1069939 1959654 X TO PROVIDE HOUSING AND TRANSFORMATIONAL SUPPORT SERVICES TO HOMELESS SINGLE WOMEN, MOMS AND THEIR CHILDREN THAT EMPOWERS THEM TO MOVE FROM POVERTY AND CRISIS TO FULFILLING, SELF-SUSTAINING INDEPENDENT LIVING. true false 317145 59889 HOUSING - PROVIDE SAFE, STABLE HOUSING FOR HOMELESS SINGLE WOMEN, MOMS & THEIR CHILDREN. 153420 31432 CASEWORK - PROVIDE CASEWORK AND COUNSELING SERVICES TO HOMELESS WOMEN, MOMS & THEIR CHILDREN. 117040 8534 CHILD ADVOCACY - PROVIDE ADVOCACY, CARE AND DEVELOPMENT SERVICES FOR CHILDREN OF AGAPE PROGRAM. 587605 true true false false false false false false false false true false false true true true true false false false false false false true false false false false true false false false false true false false false false false false false false false false false false false true 17 0 true 16 true false false false false false false false 0 false false false false false false false X 13 12 false false false false false false false true true false false true true true true true true true true false X MELINDA ALBERT 9725670673 PO BOX 861664 PLANO TX 750861664 JANET COLLINSWORTH Executive Dir. 50.00 0.00 X X 50000 0 0 STEPHANIE BIRD Director 4.00 0.00 X 0 0 0 TODD MARK Director 4.00 0.00 X 0 0 0 ELIZABETH GIBSON Director 4.00 0.00 X 0 0 0 JAMES COPELAND Director 4.00 0.00 X 0 0 0 GREER ALMQUIST Director 4.00 0.00 X 0 0 0 JOHN FULLILOVE Director 4.00 0.00 X 0 0 0 CARA MCCAIN Director 4.00 0.00 X 0 0 0 ERIC WOLFE Chairman 8.00 0.00 X X 0 0 0 RYAN DAVIS VICE CHAIRMAN 8.00 0.00 X X 0 0 0 SARA BURKHART Treasurer 8.00 0.00 X X 0 0 0 JULIE MCCAN Secretary 8.00 0.00 X X 0 0 0 NANCY LOWRANCE Director 4.00 0.00 X 0 0 0 50000 0 false false false 0 54000 1337819 8548 1391819 0 497 497 0 0 0 36928 1249 23009 6558 13919 -5309 8610 8610 0 0 0 0 1400926 9107 0 99855 99855 0 0 50000 29080 11510 9410 0 238300 191348 19713 27239 0 18408 14075 1993 2340 22748 17393 2463 2892 0 0 12400 11160 1240 0 41000 41000 32 32 27142 24142 3000 0 0 0 0 42711 41550 1161 0 0 0 18694 17698 996 0 31817 30938 879 29422 26480 2942 REPAIRS AND MAINTENANCE 45921 44474 1447 MISCELLANEOUS 27308 23944 1701 1663 FOOD & SUPPLIES 16551 15468 1083 EVENTS 7301 7301 0 729610 587605 50160 91845 544542 408705 1117858 1311960 102107 171199 3580 434 0 0 0 0 0 1126103 166120 776450 959983 15080 0 0 0 0 86453 889179 2646070 3741460 2125 7729 3337 78824 70452 403531 616287 1088314 1087338 1576131 1781806 X 700777 793294 369162 1166360 1069939 1959654 2646070 3741460 671316 -17851 236250 X false true X true false X 547782 717666 554161 1076467 1391819 4287895 0 0 547782 717666 554161 1076467 1391819 4287895 14232 4273663 14 497 511 0 0 4288406 23560 0.99660 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202533 202533 876786 138544 738242 46784 27576 19208 959983 Cash Held for Others 7338 CONSTRUCTION IN PROGRESS 876930 OTHER ASSETS 4911 889179 PARTICIPANT SAVINGS-REFUND AT EXIT 7338 REFUNDABLE ADVANCE 1080000 1087338 X 1714531 -17851 331488 313637 1400894 32 32 1400926 824816 95238 95238 729578 32 32 729610 Part X : FIN48 Footnote Agape is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. For the years ended December 31, 2022 and 2021, Agape had no unrelated business income. Accordingly, no provision for income taxes has been provided in the accompanying financial statements.GAAP requires the evaluation of tax positions taken in the course of preparing Agapes tax return and recognition of a tax liability (or asset) if Agape has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by Agape, and has concluded that as of December 31, 2022 and 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. X X false map mission advancement 7300 state hwy 121 410 McKinney TX 75070 grant writing false 41000 41000 TX true 0 0 RENT/UTILITIES/OTHER 58 59889 FMV RENT, UTILITIES, INSURANCE, REPAIRS CHILD CARE 17 8534 FMV CHILD CARE & DEVELOPMENT TUITION 18 11035 FMV EDUCATION ASSISTANCE TRANSPORTATION 14 20397 FMV GAS/TRANSPORTATION Grantmaker's Description of How Grants are Used Agape provides housing to participants in property Agape owns, or provides rental assistance for property in which participants are tenants. Once a family is in the program, Agape pays support costs directly to service provider for support services such as childcare, tuition, transportation and medical care. Caseworkers meet with families weekly to confirm support needs and that the family continues to meet participation requirements. Cost of support is approved by the ED prior to service provision. JANET COLLINSWORTH EXECUTIVE DIRECTOR BUY HOUSE X 127390 70452 false true true 70452 Form 990, Part III, Line 2 During 2022 and more so in 2023, we are segregating the health and wellness services we have previously provided into an individual pillar of service and enhancing and increasing services with the assistance and collaboration of various health care providers and clinics. Form 990, Part VI, Section B, Line 11b COPIES OF THE FORM 990 ARE REVIEWED BY THE BOARD TREASURER AND CIRCULATED TO THE BOARD PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE POLICY IS DISCUSSED AND AFFIRMED ANNUALLY AND ALL SIGNIFICANT TRANSACTIONS CONTEMPLATED BY AGAPE ALSO RAISE QUESTIONS AS TO ANY POTENTIAL CONFLICT OF INTEREST WITH ANY BOARD MEMBER AS PART OF THE TRANSACTION DUE DILIGENCE AND APPROVAL PROCESS. Form 990, Part VI, Section B, Line 15a COMPENSATION FOR ALL STAFF IS DETERMINED THROUGH MARKET RESEARCH AND SURVEYS IN THE LOCAL AREA FOR THE SKILLS AND POSITIONS SOUGHT. Form 990, Part VI, Section B, Line 15b COMPENSATION FOR ALL STAFF IS DETERMINED THROUGH MARKET RESEARCH AND SURVEYS IN THE LOCAL AREA FOR THE SKILLS AND POSITIONS SOUGHT. Form 990, Part VI, Section C, Line 19 AGAPE MAKES ITS ORGANIZATIONAL DOCUMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AND GRANTING AGENCIES BY REQUEST.