Agape Christian Services

Midland, TXUnknown exempt organizationEIN 45-2450285Revenue $92K in FY2024

On file with the IRSagapewesttexas.org3500 North a Street Room 2400 · Midland, TX

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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.

74¢ of each $1 spent went to programs.
Run by 20 volunteers and 23 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $90K a year · 16% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Named funders
4
named funders · $64K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$92K
-86% vs prior year
Spent
$284K
To programs
74%
Net assets
$0
By yearFY2020–FY2024
Revenue
$92K
FY2024▼ -86%
Tap a bar for its year
Revenue by fiscal year
FY2020$620K
FY2021$960K
FY2022$563K
FY2023$638K
FY2024$92K
Expenses
$284K
FY2024▼ -64%
Tap a bar for its year
Expenses by fiscal year
FY2020$764K
FY2021$741K
FY2022$751K
FY2023$782K
FY2024$284K
Net assets
$0
FY2024▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$294K
FY2021$513K
FY2022$325K
FY2023$182K
FY2024$0

From the FY2024 Form 990 (year ending November 2024) · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

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

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $209K Management & general 25% · $71K Fundraising 1% · $4K

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

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
President Interim Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Development Chair
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

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

NameFY2023FY2022FY2020
Thomas Elrod$73,846$76,808$64,777

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.

See Agape Christian Services executive salaries →

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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

Offers professional Christian counseling for mental and emotional needs to individuals, couples, and families.

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Provided by the organization

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1 program · $209K · in their own filed words · FY2023
01

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.

$209Kprogram 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 · FY2023
Total grants receivedfrom 4 funders$64K
See all 4 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$92K
Ln 12
Gifts and grantsLn 1h$51K
Fees for servicesLn 2g$40K
Investment incomeLn 3$520
Money outPt IX
$284K
Ln 25
Programscol B$209K
Managementcol C$71K
Fundraisingcol D$4K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$51K
Fees for servicesLn 2g$40K
Investment incomeLn 3$520
Total revenueLn 12$92K
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 523
VolunteersI 620
Fiscal year endsHeaderNovember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Total assetsLn 16$187K$0
LiabilitiesLn 26$5K$0
Net assetsLn 32$182K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$180K$133K$46K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$20K$16K$4K
Payroll taxesLn 10$14K$11K$3K
Management feesLn 11a$0
Legal feesLn 11b$360$360
Accounting feesLn 11c$4K$4K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$5K$1K$341$3K
Advertising and promotionLn 12$235$235
Office expensesLn 13$4K$3K$860
Information technologyLn 14$1K$1K$287
RoyaltiesLn 15$0
OccupancyLn 16$45K$41K$5K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$996$611$153$232
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$370$370
InsuranceLn 23$3K$2K$2K
Other expenses (24a–d)Ln 24$5K$5K
All other expensesLn 24e$0
Total functional expensesLn 25$284K$209K$71K$4K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $92K$284K−$192K$0 990 PDF
FY2023 $638K$782K−$144K$182K 990 PDF
FY2022 $563K$751K−$188K$325K 990 PDF
FY2021 $960K$741K$219K$513K 990 PDF
FY2020 $620K$764K−$144K$294K 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 FY2024 990 (6 parts)
Part I · Summary $91,871 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $496,575$50,926
I-9 Program service revenuePrior year $140,588$40,425
I-10 Investment incomePrior year $508$520
I-11 Other revenue$0
I-12 Total revenuePrior year $637,671$91,871
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $674,844$213,445
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $107,009$70,259
I-18 Total expensesPrior year $781,853$283,704
I-19 Revenue less expensesPrior year −$144,182−$191,833
Part VI · Governance 10 of 10 board members independent, 1 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $91,871 across 5 lines filed
VIII-1f All other contributions, gifts and grants$50,926
VIII-1h Total contributions, gifts and grants$50,926
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $40,425$40,425
VIII-3 Investment incomeExcluded from tax $520$520
VIII-12 Total revenueRelated to mission $40,425 · Excluded from tax $520$91,871
Part IX · Statement of functional expenses $283,704 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $133,078 · Management $46,445$179,523
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $16,319 · Management $4,080$20,399
IX-10 Payroll taxesPrograms $10,818 · Management $2,705$13,523
IX-11a Management fees$0
IX-11b Legal feesManagement $360$360
IX-11c Accounting feesManagement $3,950$3,950
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $1,364 · Management $341 · Fundraising $3,353$5,058
IX-12 Advertising and promotionFundraising $235$235
IX-13 Office expensesPrograms $3,442 · Management $860$4,302
IX-14 Information technologyPrograms $1,148 · Management $287$1,435
IX-15 Royalties$0
IX-16 OccupancyPrograms $40,641 · Management $4,516$45,157
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $611 · Management $153 · Fundraising $232$996
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $370$370
IX-23 InsurancePrograms $1,538 · Management $1,537$3,075
IX-24 Other expenses (24a–d)Management $5,321$5,321
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $208,959 · Management $70,925 · Fundraising $3,820$283,704
Part X · Balance sheet $0 assets, 4 lines filed
X-16 Total assetsStart of year $187,003$0
X-26 Total liabilitiesStart of year $5,457$0
X-32 Total net assets or fund balancesStart of year $181,546$0
X-33 Total liabilities and net assetsStart of year $187,003$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$91,871
XI-2 Total expenses$283,704
XI-3 Revenue less expenses−$191,833
XI-4 Net assets at start of year$181,546
XI-8 Prior period adjustments$21,432
XI-9 Other changes in net assets−$11,145
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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