Agape Community Services

Dubois, PAUnknown exempt organizationEIN 25-1554730Revenue $163K in FY2022

On file with the IRSPo Box 314 804 Dubois Street · Dubois, PA

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Provided crisis intervention, food pantry delivery, housing, clothing and furniture to several individuals and families in the dubois area. Also provide furnished rooms at below market rate. During 2021 purchased home and provided emergency housing for homeless during the winter months.

83¢ of each $1 spent went to programs.
Run by 7 volunteers and 1 employee.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$17K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 7.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$493
0.3% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$163K
+25% vs prior year
Spent
$128K
To programs
83%
Net assets
$141K
By yearFY2020–FY2022
Revenue
$163K
FY2022▲ +25%
Tap a bar for its year
Revenue by fiscal year
FY2020$89K
FY2021$130K
FY2022$163K
Net assets
$141K
FY2022▲ +34%
Tap a bar for its year
Net assets by fiscal year
FY2020$78K
FY2021$106K
FY2022$141K

From the FY2022 Form 990 · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $106K Management & general 16% · $20K Fundraising 1% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $17K paid to officers and key staff.

Part VII, Section A · reportable compensation
Exec.dir./Ch
$17,280Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021FY2020
Gina Gray$17,280$24,932$24,932

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides emergency housing, food, clothing, and furniture to local individuals and families.

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Provided by the organization

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1 program · $106K · in their own filed words · FY2022
01

Provided crisis intervention, food pantry delivery, housing, clothing and furniture to several individuals and families in the dubois area. Also provided furnished rooms at below market rate.

$106Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$6K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$163K
Ln 12
Investment incomeLn 3$89K
Fees for servicesLn 2g$44K
Gifts and grantsLn 1h$29K
Money outPt IX
$128K
Ln 25
Programscol B$106K
Managementcol C$20K
Fundraisingcol D$2K
Owns and owesPt X
$141K
net assets · Ln 32
Cash and savingsLn 1–2$75K
Total assetsLn 16$142K
LiabilitiesLn 26$493
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$29K
Fees for servicesLn 2g$44K
Investment incomeLn 3$89K
Other incomeLn 4–11$1K
Gains on assetsLn 7$89K
Total revenueLn 12$163K
Assets in detailPt X, end of year
CashLn 1$75K
Cash and savings togetherLn 1–2$75K
Land, buildings, equipmentLn 10c$66K
Total assetsLn 16$142K
LiabilitiesLn 26$493
Net assetsLn 32$141K
OperationsPt I, VI
EmployeesI 51
VolunteersI 67
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$49K$75K
Land, buildings, equipmentLn 10c$162K$66K
Total assetsLn 16$211K$142K
LiabilitiesLn 26$106K$493
Net assetsLn 32$106K$141K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$17K$14K$3K$864
Other employee benefitsLn 9$8K$7K$1K$420
Payroll taxesLn 10$2K$2K$344$115
Legal feesLn 11b$5K$5K
Accounting feesLn 11c$7K$7K
Other fees for servicesLn 11g$5K$4K$756$252
Office expensesLn 13$3K$2K$429$143
OccupancyLn 16$38K$38K
InterestLn 20$7K$7K
Depreciation, depletion and amortizationLn 22$8K$8K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$24K$24K
Total functional expensesLn 25$128K$106K$20K$2K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest Viewing $163K$128K$36K$141K 990 PDF
FY2021 $130K$106K 990 PDF
FY2020 $89K$78K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $163,080 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $86,238$28,811
I-9 Program service revenuePrior year $42,590$44,363
I-10 Investment income$88,604
I-11 Other revenuePrior year $1,480$1,302
I-12 Total revenuePrior year $130,308$163,080
I-13 Grants and similar amounts paidPrior year $6,802$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $36,004$27,974
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $60,418$99,558
I-18 Total expensesPrior year $103,224$127,532
I-19 Revenue less expensesPrior year $27,084$35,548
Part VI · Governance 4 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $163,080 across 6 lines filed
VIII-1f All other contributions, gifts and grants$28,811
VIII-1h Total contributions, gifts and grants$28,811
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $44,363$44,363
VIII-7 Net gain or loss on sales of assetsRelated to mission $88,604$88,604
VIII-8 Net income from fundraising eventsExcluded from tax $1,302$1,302
VIII-12 Total revenueRelated to mission $132,967 · Excluded from tax $1,302$163,080
Part IX · Statement of functional expenses $127,532 across 12 lines filed
IX-7 Other salaries and wagesPrograms $13,824 · Management $2,592 · Fundraising $864$17,280
IX-9 Other employee benefitsPrograms $6,720 · Management $1,260 · Fundraising $420$8,400
IX-10 Payroll taxesPrograms $1,835 · Management $344 · Fundraising $115$2,294
IX-11b Legal feesPrograms $5,000$5,000
IX-11c Accounting feesManagement $7,224$7,224
IX-11g Other fees for servicesPrograms $4,029 · Management $756 · Fundraising $252$5,037
IX-13 Office expensesPrograms $2,286 · Management $429 · Fundraising $143$2,858
IX-16 OccupancyPrograms $38,076$38,076
IX-20 InterestManagement $7,369$7,369
IX-22 Depreciation, depletion and amortizationPrograms $7,668$7,668
IX-23 InsurancePrograms $2,543$2,543
IX-24 Other expenses (24a–d)Programs $23,783$23,783
IX-25 Total functional expensesPrograms $105,764 · Management $19,974 · Fundraising $1,794$127,532
Part X · Balance sheet $141,707 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $48,799$75,301
X-10c Land, buildings and equipment, netStart of year $162,280$66,406
X-16 Total assetsStart of year $211,079$141,707
X-17 Accounts payable and accrued expensesStart of year $6,132$493
X-26 Total liabilitiesStart of year $105,521$493
X-27 Net assets without donor restrictionsStart of year $105,558$141,214
X-32 Total net assets or fund balancesStart of year $105,558$141,214
X-33 Total liabilities and net assetsStart of year $211,079$141,707
Part XI · Reconciliation of net assets $141,214 net assets at year end
XI-1 Total revenue$163,080
XI-2 Total expenses$127,532
XI-3 Revenue less expenses$35,548
XI-4 Net assets at start of year$105,558
XI-9 Other changes in net assets$108
XI-10 Net assets at end of year$141,214

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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