2025-08-11T11:08:37-07:00 2024-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2024-01-01 752942035 AGAPE RESOURCE & ASSISTANCE CENTER INC AGAP 9725670673 PO BOX 861664 PLANO TX 75086 JANET COLLINSWORTH FOUNDER & CEO 2025-08-11 true true Carroll Elizabeth Arnott P01965628 8176498083 2024 2025-03-06 01:10:19Z JANET COLLINSWORTH PO BOX 861664 PLANO TX 750861664 2254082 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. 12 11 22 150 0 1733223 2206153 0 242654 43053 0 1975877 2249206 71634 32361 0 361219 605475 0 109359 278982 300836 711835 938672 1264042 1310534 4761343 5715885 1361376 527005 3399967 5188880 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. false false 327796 4257 HOUSING - PROVIDE SAFE, STABLE HOUSING FOR HOMELESS SINGLE WOMEN, MOMS & THEIR CHILDREN. 222547 23591 CASEWORK - PROVIDE CASEWORK AND COUNSELING SERVICES TO HOMELESS WOMEN, MOMS & THEIR CHILDREN. 182577 4513 CHILD ADVOCACY - PROVIDE ADVOCACY, CARE AND DEVELOPMENT SERVICES FOR CHILDREN OF AGAPE PROGRAM. 732920 true true false false false false false false false false true false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 6 0 true 22 true false false false false false false false 0 false false false false false false false X 12 11 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 JENNIFER LAJOIE Dir. of programs 40.00 0.00 101709 0 0 JANET COLLINSWORTH FOUNDER & CEO 50.00 0.00 X X 67000 0 0 MOLLY BRESNAHAN Director 4.00 0.00 X 0 0 0 DR TERRI FORD Director 4.00 0.00 X 0 0 0 SCOTT COLVERT Director 4.00 0.00 X 0 0 0 JOHN FULLILOVE Director 4.00 0.00 X 0 0 0 STEPHANIE BIRD Director 4.00 0.00 X 0 0 0 STEVE KEMP Director 4.00 0.00 X 0 0 0 NANCY LOWRANCE Director 4.00 0.00 X 0 0 0 KATHY LIGHT Director 4.00 0.00 X 0 0 0 CARA MCCLAIN Chairman 8.00 0.00 X X 0 0 0 RYAN DAVIS PAST BOD CHAIR 8.00 0.00 X X 0 0 0 SARA BURKHART Treasurer 8.00 0.00 X X 0 0 0 JULIE MCCAN Director 8.00 0.00 X 0 0 0 MARY TATE Secretary 8.00 0.00 X X 0 0 0 168709 1 false false false MARCER CONSTRUCTION 1113 E JEFFERSON BLVD STE 214 DALLAS TX 75203 CONSTRUCTION 467993 1 2206153 11554 2206153 0 44615 44615 0 0 0 3314 4876 -1562 -1562 -1562 0 0 0 0 2249206 43053 0 32361 32361 0 0 67000 34592 18598 13810 0 472273 349103 47479 75691 0 24685 17563 3025 4097 41517 29540 5087 6890 0 5998 4663 1335 19600 17640 1960 0 0 188 188 62642 50147 6614 5881 0 0 0 0 37519 36007 1512 0 0 0 11057 9128 1447 482 0 37538 36181 1357 33741 30367 3374 MISCELLANEOUS 46988 42900 1932 2156 FOOD & SUPPLIES 31473 29498 1975 REPAIRS AND MAINTENANCE 13740 13230 510 EVENTS 352 352 0 938672 732920 96393 109359 756439 742323 1428819 905081 266684 155430 2087 0 0 0 0 0 0 1159057 203553 989784 955504 10189 69997 0 0 0 1307341 2887550 4761343 5715885 48291 315074 224564 206733 1088521 5198 1361376 527005 X 1142690 1159024 2257277 4029856 3399967 5188880 4761343 5715885 1310534 10042 468337 X false true X true false X 554161 1076467 1391819 1733223 2206153 6961823 0 0 554161 1076467 1391819 1733223 2206153 6961823 328270 6633553 14 497 42784 44615 87910 0 0 7049733 0.94100 0.93960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207485 207485 904783 169954 734829 46789 33599 13190 955504 Cash Held for Others 5198 CONSTRUCTION IN PROGRESS 2775279 OTHER ASSETS 107073 2887550 PARTICIPANT SAVINGS-REFUND AT EXIT 5198 5198 X 2751111 10042 492051 502093 2249018 188 188 2249206 962198 23714 23714 938484 188 188 938672 Part X : FIN48 Footnote The Center 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, 2024 and 2023, the Center had no unrelated business income. Accordingly, no provision for income taxes has been provided in the accompanying consolidated financial statements.The Village is a disregarded entity for income tax purposes and is included with the activity of the Center for tax reporting purposes.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, 2024 and 2023, 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 consolidated financial statements. true 0 0 RENT/UTILITIES/OTHER 36 4257 FMV RENT, UTILITIES, INSURANCE, REPAIRS CHILD CARE 8 4513 FMV CHILD CARE & DEVELOPMENT TUITION 6 3287 FMV EDUCATION ASSISTANCE TRANSPORTATION 16 20124 FMV GAS/TRANSPORTATION HEALTH AND WELLNESS 4 180 FMV MEDICAL BILLS 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 Founder and CEO prior to service provision. 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. JERICHO VILLAGE 1315 19TH STREET UNIT 3A PLANO TX 75074 752942035 TO FURTHER THE PURPOSE OF AGAPE & INCOME BASED RENTALS TX AGAPE RESOURCE & ASSISTANCE CENTER false false false false false false false false false false false false false false false false false false false