AGAPE MAYA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AGAPE MAYA INC (EIN 75-2249382)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-09
- IRS object ID
- 202443149349300524
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-09T12:19:50-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752057245 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS RAY & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 309 | AddressLine1Txt |
| City | SEMINOLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752249382 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN AGAPE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2103418097 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7334 BLANCO ROAD STE 200 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78216 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID STARR | PersonNm |
| Person Title | PRESIDENT/DIRECTOR | PersonTitleTxt |
| Phone | 2103418097 | PhoneNum |
| Signature | 2024-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEREK RAY | PreparerPersonNm |
| PTIN | P01218850 | PTIN |
| Phone | 4327583226 | PhoneNum |
| Preparation | 2024-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID STARR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7334 BLANCO ROAD SUITE 200 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,085,636 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SOCIAL SERVICES TO LOW INCOME RECIPIENTS AND SUPPORT LOW-INCOME HOUSING PROJECTS IN ARKANSAS, MISSISSIPPI, LOUISIANA AND TEXAS BY PROVIDING AFFORDABLE HOUSING AND SOCIAL SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $12,097,233 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,123,947 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,048,743 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $582,321 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,738 | PYInvestmentIncomeAmt |
| CY Investment Income | $379,368 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $14,182,714 | PYTotalRevenueAmt |
| CY Total Revenue | $8,085,636 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,800,942 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,197,157 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $106,272 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $63,144 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,250,246 | PYOtherExpensesAmt |
| CY Other Expenses | $3,682,790 | CYOtherExpensesAmt |
| PY Total Expenses | $9,157,460 | PYTotalExpensesAmt |
| CY Total Expenses | $8,943,091 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,025,254 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$857,455 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,390,807 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,475,852 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,333,307 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,475,852 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE SOCIAL SERVICES TO LOW INCOME RECIPIENTS AND SUPPORT LOW-INCOME HOUSING PROJECTS IN ARKANSAS, MISSISSIPPI, LOUISIANA AND TEXAS BY PROVIDING AFFORDABLE HOUSING AND SOCIAL SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,698,845 | ExpenseAmt |
| Grant | $5,197,157 | GrantAmt |
| Revenue | $582,321 | RevenueAmt |
| Desc | PROVIDE SOCIAL SERVICES TO LOW INCOME RECIPIENTS AND SUPPORT LOW-INCOME HOUSING PROJECTS IN ARKANSAS, MISSISSIPPI, LOUISIANA AND TEXAS BY PROVIDING AFFORDABLE HOUSING AND SOCIAL SERVICES. | Desc |
| Total Program Service Expenses | $8,698,845 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW STARR | PersonNm |
| Phone | 2103418097 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7334 BLANCO ROAD STE 200 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MUTHANA MOHAMMED ATTAH | |||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES SHIPLEY | |||||||
| SECRETARY/DI | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID STARR | |||||||
| PRESIDENT/DI | 10.00 | 40.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOANNE WOODBURY | |||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $7,123,947 | RelatedOrganizationsAmt |
| Total Contributions | $7,123,947 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUPPORTING FEES | Desc |
| Total Revenue Column | $582,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $582,321 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $582,321 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $379,368 | TotalRevenueColumnAmt |
| Exclusion | $379,368 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,085,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $582,321 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $379,368 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,197,157 | TotalAmt |
| Program Services | $5,197,157 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,160 | TotalAmt |
| Management And General | $56,160 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,688 | TotalAmt |
| Management And General | $2,688 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,296 | TotalAmt |
| Management And General | $4,296 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,122 | TotalAmt |
| Management And General | $122,122 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,980 | TotalAmt |
| Management And General | $58,980 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,909 | TotalAmt |
| Program Services | $115,909 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,573 | TotalAmt |
| Program Services | $88,573 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,085,764 | TotalAmt |
| Program Services | $2,085,764 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,761 | TotalAmt |
| Program Services | $36,761 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,866 | TotalAmt |
| Program Services | $25,866 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,536 | TotalAmt |
| Program Services | $52,536 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROFESSIONAL EXPENSES | $782,543 | $782,543 |
| CONTRIBUTIONS | $270,000 | $270,000 |
| SOCIAL SERVICE EXPENSES | $28,340 | $28,340 |
| RENT EXPENSE | $15,396 | $15,396 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,943,091 | TotalAmt |
| Program Services | $8,698,845 | ProgramServicesAmt |
| Management And General | $244,246 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,612,490 | BOYAmt |
| EOY | $168,429 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,829,152 | BOYAmt |
| EOY | $6,522,336 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,545 | BOYAmt |
| EOY | $45,231 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,694,478 | BOYAmt |
| EOY | $15,484,436 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,362 | BOYAmt |
| EOY | $34,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $371,205 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $150,695 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,780 | BOYAmt |
| EOY | $220,510 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,390,807 | BOYAmt |
| EOY | $22,475,852 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,500 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,500 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,333,307 | BOYAmt |
| EOY | $22,475,852 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,333,307 | BOYAmt |
| EOY | $22,475,852 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,390,807 | BOYAmt |
| EOY | $22,475,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$857,455 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,493,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,546,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,118,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,097,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,123,947 | CurrentTaxYearAmt |
| Total | $28,379,401 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $647,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $495,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $386,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,048,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $582,321 | CurrentTaxYearAmt |
| Total | $4,160,700 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,141,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,041,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,504,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,145,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,706,268 | CurrentTaxYearAmt |
| Total | $32,540,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $32,540,101 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $379,368 | CurrentTaxYearAmt |
| Total | $427,362 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $379,368 | CurrentTaxYearAmt |
| Total | $427,362 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,149,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,043,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,505,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,182,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,085,636 | CurrentTaxYearAmt |
| Total | $32,967,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99830 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $371,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,695 | DepreciationAmt |
| Book Value | $220,510 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $220,510 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,085,636 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $8,085,636 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,085,636 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,943,091 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,943,091 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,943,091 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AGAPE CANAAN TOWERS INC | |||||||
| 7334 BLANCO ROAD STE 200 | SAN ANTONIO | TX | 78216 | 320478583 | 501C3 | $843,341 | OPERATING ADVANCE |
| AGAPE HIMBOLA MANOR INC | |||||||
| 7334 BLANCO ROAD STE 200 | SAN ANTONIO | TX | 78216 | 352545540 | 501C3 | $1,319,859 | OPERATING ADVANCE |
| AGAPE RAYMONDVILLE PROPERTIES INC | |||||||
| 7334 BLANCO ROAD STE 200 | SAN ANTONIO | TX | 78216 | 383979338 | 501C3 | $8,250 | OPERATING ADVANCE |
| AGAPE WILLIAMCREST INC | |||||||
| 7334 BLANCO ROAD STE 200 | SAN ANTONIO | TX | 78216 | 472402063 | 501C3 | $183,741 | OPERATING ADVANCE |
| AGAPE LAS PALMAS INC | |||||||
| 7334 BLANCO ROAD STE 200 | SAN ANTONIO | TX | 78216 | 371901593 | 501C3 | $55,311 | OPERATING ADVANCE |
| AGAPE COLINAS INC | |||||||
| 7334 BLANCO ROAD STE 200 | SAN ANTONIO | TX | 78216 | 264622848 | 501C3 | $474,965 | OPERATING ADVANCE |
| AGAPE WATERFORD INC | |||||||
| 7334 BLANCO ROAD STE 200 | SAN ANTONIO | TX | 78216 | 300783184 | 501C3 | $163,742 | OPERATING ADVANCE |
| AGAPE BERRENDOLAUREL INC | |||||||
| 7334 BLANCO ROAD STE 200 | SAN ANTONIO | TX | 78216 | 383979338 | 501C3 | $597,877 | OPERATING ADVANCE |
| AGAPE PARK LAKE LLC | |||||||
| 7334 BLANCO ROAD STE 200 | SAN ANTONIO | TX | 78216 | 352526932 | 501C3 | $53,545 | OPERATING ADVANCE |
| AGAPE HERITAGE SQUARE INC | |||||||
| 7334 BLANCO ROAD STE 200 | SAN ANTONIO | TX | 78216 | 611721686 | 501C3 | $233,664 | OPERATING ADVANCE |
| AGAPE MEADOWCREEK INC | |||||||
| 7334 BLANCO ROAD STE 200 | SAN ANTONIO | TX | 78216 | 371804350 | 501C3 | $1,127,787 | OPERATING ADVANCE |
| AGAPE GULFGATE INC | |||||||
| 7334 BLANCO ROAD STE 200 | SAN ANTONIO | TX | 78216 | 371770335 | 501C3 | $13,884 | OPERATING ADVANCE |
| AGAPE PERRIN SQUARE INC | |||||||
| 7334 BLANCO ROAD STE 200 | SAN ANTONIO | TX | 78216 | 461208874 | 501C3 | $121,191 | OPERATING ADVANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| 7334 BLANCO ROAD LTD | |||
| COMMON OFFICER | $15,396 | OFFICE RENT | false |
| AMERICAN OPPORTUNITY FOR HOUSING | |||
| COMMON OFFICER | $10,796,888 | ADVANCE TO AOH | false |
| YENTA ENERGY LP | |||
| COMMON OFFICER | $150,000 | ADVANCE TO YENTA | false |
| CLERMONT LLC | |||
| COMMON OFFICER | $608,809 | ADVANCE TO CLERMONT | false |
| VANTAGE AT WOLF HOLLOW LLC | |||
| COMMON OFFICER | $1,176,750 | ADVANCE TO VANTAGE | false |
| AGAPE VMC INC | |||
| COMMON OFFICER | $2,741,989 | ADVANCE TO AGAPE VMC | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO DAVID STARR, THE PRESIDENT, BEFORE FILING. MR. STARR REVIEWS AND APPROVES THE FORM 990 BEFORE BEING FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AGAPE RAYMONDVILLE PROPERTIES INC | |||||||||||
| 7334 BLANCO ROAD SUITE 200 | SAN ANTONIO | TX | 78216 | 742636695 | HOUSING | TX | 501 | 10 | NA | false | |
| AGAPE UVALDE PROPERTIES INC | |||||||||||
| 7334 BLANCO ROAD SUITE 200 | SAN ANTONIO | TX | 78216 | 742745654 | HOUSING | TX | 501 | 10 | NA | false | |
| AGAPE CENTRAL TEXAS PROPERTIES INC | |||||||||||
| 7334 BLANCO ROAD SUITE 200 | SAN ANTONIO | TX | 78216 | 742734425 | HOUSING | TX | 501 | 10 | NA | false | |
| AGAPE HERITAGE SQUARE INC | |||||||||||
| 7334 BLANCO ROAD SUITE 200 | SAN ANTONIO | TX | 78216 | 611721686 | HOUSING | TX | 501 | 10 | NA | false | |
| AMERICAN OPPORTUNITY FOR HOUSING | |||||||||||
| 7334 BLANCO ROAD SUITE 200 | SAN ANTONIO | TX | 78216 | 481113427 | HOUSING | TX | 501 | 10 | NA | false | |
| AGAPE COSTA BISCAYA GP INC | |||||||||||
| 7334 BLANCO ROAD SUITE 200 | SAN ANTONIO | TX | 78216 | 201679072 | HOUSING | TX | 501 | 10 | NA | false | |
| AGAPE COSTA CADIZ GP INC | |||||||||||
| 7334 BLANCO ROAD SUITE 200 | SAN ANTONIO | TX | 78216 | 201739150 | HOUSING | TX | 501 | 10 | NA | false | |
| AGAPE BEAUVOIR MANOR INC | |||||||||||
| 7334 BLANCO ROAD SUITE 200 | SAN ANTONIO | TX | 78216 | 460668148 | HOUSING | MS | 501 | 10 | NA | false | |
| AGAPE COLINAS INC | |||||||||||
| 7334 BLANCO ROAD SUITE 200 | SAN ANTONIO | TX | 78216 | 264622848 | HOUSING | TX | 501 | 10 | NA | false | |
| AGAPE WATERFORD PORTFOLIO INC | |||||||||||
| 7334 BLANCO ROAD SUITE 200 | SAN ANTONIO | TX | 78216 | 300783184 | HOUSING | TX | 501 | 10 | NA | false | |
| AGAPE WILLIAMCREST INC | |||||||||||
| 7334 BLANCO ROAD SUITE 200 | SAN ANTONIO | TX | 78216 | 472042063 | HOUSING | TX | 501 | 10 | NA | false | |
| AGAPE GULFGATE INC | |||||||||||
| 7334 BLANCO ROAD SUITE 200 | SAN ANTONIO | TX | 78216 | 371770335 | HOUSING | TX | 501 | 10 | NA | false | |
| AGAPE PERRIN SQUARE INC | |||||||||||
| 7334 BLANCO ROAD SUITE 200 | SAN ANTONIO | TX | 78216 | 461208874 | HOUSING | TX | 501 | 10 | NA | false | |
| AGAPE BERRENDO-LAUREL INC | |||||||||||
| 7334 BLANCO ROAD SUITE 200 | SAN ANTONIO | TX | 78216 | 383979338 | HOUSING | TX | 501 | 10 | NA | false | |
| AGAPE CANAAN TOWERS INC | |||||||||||
| 7334 BLANCO ROAD SUITE 200 | SAN ANTONIO | TX | 78216 | 320478583 | HOUSING | LA | 501 | 10 | NA | false | |
| AGAPE 2015 PORTFOLIO INC | |||||||||||
| 7334 BLANCO ROAD SUITE 200 | SAN ANTONIO | TX | 78216 | 352526932 | HOUSING | AR | 501 | 10 | NA | false | |
| AGAPE MEADOWCREEK INC | |||||||||||
| 7334 BLANCO ROAD SUITE 200 | SAN ANTONIO | TX | 78216 | 371804350 | HOUSING | TX | 501 | 10 | NA | false | |
| AGAPE HIMBOLA MANOR INC | |||||||||||
| 7334 BLANCO ROAD SUITE 200 | SAN ANTONIO | TX | 78216 | 352545540 | HOUSING | LA | 501 | 10 | NA | false | |
| AGAPE VMC INC | |||||||||||
| 7334 BLANCO ROAD SUITE 200 | SAN ANTONIO | TX | 78216 | 364882092 | HOSP DEV | TX | 501 | 10 | NA | false | |
| AGAPE LAS PALMAS INC | |||||||||||
| 7334 BLANCO ROAD SUITE 200 | SAN ANTONIO | TX | 78216 | 371901593 | HOUSING | TX | 501 | 10 | false | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (21 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| AMERICAN OPPORTUNITY FOR HOUSING | |
| D | $10,796,888 |
| YENTA ENERGY LP | |
| D | $150,000 |
| AMERI-LINK OHIO | |
| D | $10,000 |
| AGAPE VMC INC | |
| D | $2,741,989 |
| CLERMONT LLC | |
| D | $608,809 |
| VANTAGE AT WOLF HOLLOW LLC | |
| D | $1,176,750 |
| AGAPE CENTRAL TEXAS PROPERTIES | |
| C | $24,629 |
| AGAPE BEAUVOIR MANOR INC | |
| C | $7,099,318 |
| AGAPE CANAAN TOWERS INC | |
| B | $843,341 |
| AGAPE HIMBOLA MANOR INC | |
| B | $1,319,859 |
| AGAPE RAYMONDVILLE PROPERTIES INC | |
| B | $8,250 |
| AGAPE LAS PALMAS INC | |
| B | $55,311 |
| AGAPE COLINAS INC | |
| B | $474,965 |
| AGAPE WATERFORD INC | |
| B | $163,742 |
| AGAPE BERRENDOLAUREL INC | |
| B | $597,877 |
| AGAPE PARK LAKE LLC | |
| B | $53,545 |
| AGAPE HERITAGE SQUARE INC | |
| B | $233,664 |
| AGAPE MEADOWCREEK INC | |
| B | $1,127,787 |
| AGAPE WILLIAMCREST INC | |
| B | $183,741 |
| AGAPE GULFGATE INC | |
| B | $13,884 |
| AGAPE PERRIN SQUARE INC | |
| B | $121,191 |