2025-03-05T10:28:51-00:00 2024-11-30 262515308 RANDY SILHAN CPA CFE PO BOX 1341 WOLFFORTH TX 79382 990 2023-12-01 452450285 AGAPE CHRISTIAN SERVICES AGAP 4325505683 3500 North A Street STE 2400 Midland TX 79705 JIMMY HUDSON BOARD PRESIDENT 4325505683 2025-03-05 true true RANDY SILHAN P00107901 4325800204 2025-03-05 X 2023 2025-03-06 01:10:19Z X AGAPE COUNSELING SERVICES OF WEST TEXAS JIMMY HUDSON 3500 North A Street Ste 2400 Midland TX 79705 91871 false X www.agapewesttexas.org X 2011 TX Agape is a Christian counseling center that provides professional counseling for people with mental and emotional needs. We provide services for all ages as individuals, couples or families. X 10 10 12 10 0 496575 50926 140588 40425 508 520 0 637671 91871 0 0 674844 213445 0 3820 107009 70259 781853 283704 -144182 -191833 187003 0 5457 0 181546 0 To champion mental and behavorial health in the Permian Basin through a wide range of professional counseling services provided from a distinctly Christian perspective. false false 208959 40425 Approximately 570 sessions were provided through the end of operations. The Organization ceased providing services and operations effectively by May 31, 2024. The effective dissolution date is March 31, 2025. 208959 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false false false true 3 0 12 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false false false TX X X AGAPE CHRISTIAN SERVICES OF WEST TEXAS 4325505683 3500 NORTH A STREET STE 2400 MIDLAND TX 79705 X Jimmy Hudson President Interim Secretary 002.00 X X 0 0 0 Kathryn White Director 002.00 X 0 0 0 Steve Young Treasurer 002.00 X X 0 0 0 Jennifer Lopez Development Chair 001.00 X 0 0 0 Toya Bishop Director 001.00 X 0 0 0 Dr James Bolton Director 001.00 X 0 0 0 Melloine Fraley Director 001.00 X 0 0 0 Chris Hagger Director 001.00 X 0 0 0 Robin Poole Director 001.00 X 0 0 0 Vaughny Taylor Director 001.00 X 0 0 0 false false false 50926 50926 Counseling Program Income 624100 40425 40425 40425 520 520 91871 40425 520 0 0 0 0 0 0 179523 133078 46445 0 20399 16319 4080 13523 10818 2705 0 360 360 3950 3950 0 0 5058 1364 341 3353 235 235 4302 3442 860 1435 1148 287 0 45157 40641 4516 0 0 996 611 153 232 0 0 370 370 3075 1538 1537 Unemployment settlement 3766 3766 Fixed asset impairment writedown 1555 1555 0 283704 208959 70925 3820 35659 127270 22149 1925 187003 0 3979 1478 5457 0 X 181546 181546 0 187003 0 X -191833 21432 -11145 X false false false X 494257 810629 408066 496575 50926 2260453 125248 149081 154549 140588 40425 609891 619505 959710 562615 637163 91351 2870344 2870344 709 733 341 508 520 2811 0 709 733 341 508 520 2811 0 0 620214 960443 562956 637671 91871 2873155 0.99900 0.99930 0.00100 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false Financial derivatives and other financial products Closely-held equity interests Federal income taxes Cash 2025-03-31 11145 Book value 262527362 Scharbauer Foundation Inc 300 N Marienfeld Midland TX 79701 501 c3 false false false false true true true true false Cash 2025-03-31 11145 Book value 262527362 Scharbauer Foundation Inc 300 N Marienfeld Midland TX 79701 501 c3 false false false false Form 990, Part VI, Section B, Line 11b The 990 was emailed to the board president to distribute to board members to approve prior to filing. The board president and treasurer possess the skills, knowledge, and expertise to understand the financial and tax matters of the organization. Form 990, Part VI, Section B, Line 12c Upon their election to the board, each member completes a conflict of interest disclosure form that documents and explains any existing or potential conflicts. Actions are monitored by officers and executive management in board meetings to identify any conflicts that may arise. Internal control procedures are in place to detect conflicts as well. Form 990, Part VI, Section B, Line 15a In the normal course of business, the Executive Exaltation of the organization conducted an annual performance evaluation of the executive director. Compensation was determined within the budget process of the Center as well as comparable compensation data for executive directors in similar positions. The organization did not have an executive director for this fiscal year.. Form 990, Part VI, Section C, Line 19 The organizations governing documents, and financial statements are available upon request at the main office address in Midland, Texas as reported on page 1 of the 990. The 990 is also published on guidestar.org. Form 990, Part XI, Line 8 A prior period adjustment was made to correct accounts receivable written down in the prior period. Form 990, Part XI, Line 9 The organization ceased operations effectively May 31, 2024. As of the date of this filing, all liabilities have been paid and the the remaining net assets of operating cash will be transferred to The Scharbauer Foundation, Inc.by the dissolution date of March 31, 2025. The board minutes dated April 8, 2024 approving the plan of dissolution and ceasing of operations are attached along with the certified filing of termination.