Agape Christian Services FY2021 filing

Midland, TXUnknown exempt organization EIN 45-2450285Revenue $960K in FY2021Latest return filed Mar 5, 2025

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.
$65K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · 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
Pay to officers and key staff
$65K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Named funders
4
named funders · $64K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$5K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$960K
+55% vs prior year
Spent
$741K
To programs
74%
Net assets
$513K
By yearFY2020–FY2024
Revenue
$960K
FY2021▲ +55%
Tap a bar for its year
Revenue by fiscal year
FY2020$620K
FY2021$960K
FY2022$563K
FY2023$638K
FY2024$92K
Expenses
$741K
FY2021▼ -3%
Tap a bar for its year
Expenses by fiscal year
FY2020$764K
FY2021$741K
FY2022$751K
FY2023$782K
FY2024$284K
Net assets
$513K
FY2021▲ +75%
Tap a bar for its year
Net assets by fiscal year
FY2020$294K
FY2021$513K
FY2022$325K
FY2023$182K
FY2024$0

From the FY2021 Form 990 (year ending November 2021) · see the original

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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% · $552K Management & general 20% · $146K Fundraising 6% · $43K

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

9 people listed on the 990; $65K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2021 filing did not itemize Part VII
Executive Director
$64,777Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer and Finance Chair
$0Pt VII · Sec A
Director and Development Chair
$0Pt VII · Sec A
Director and HR Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$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 →

Programs and updates

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

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1 program · $597K · in their own filed words · FY2019
01

Service accomplishments 4824 counseling sessions administered adn 486 unique clients served for mental health, couples, Veterans assistance, mentoring in schools, collaboration with county court system for community benefit. Awareness of mental health presented at health fairs.

$597Kprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$960K
Ln 12
Gifts and grantsLn 1h$811K
Other incomeLn 4–11$150K
Money outPt IX
$741K
Ln 25
Programscol B$552K
Managementcol C$146K
Fundraisingcol D$43K
Owns and owesPt X
$513K
net assets · Ln 32
Total assetsLn 16$518K
LiabilitiesLn 26$5K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$811K
Other incomeLn 4–11$150K
Total revenueLn 12$960K
Assets in detailPt X, end of year
Total assetsLn 16$518K
LiabilitiesLn 26$5K
Net assetsLn 32$513K
OperationsPt I, VI
EmployeesI 523
VolunteersI 620
Fiscal year endsHeaderNovember

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Mar 5, 2025 $92K$284K−$192K$0 990 PDF
FY2023Filed with the IRS Oct 14, 2024 $638K$782K−$144K$182K 990 PDF
FY2022Filed with the IRS Oct 16, 2023 $563K$751K−$188K$325K 990 PDF
FY2021 ViewingFiled with the IRS Oct 17, 2022 $960K$741K$219K$513K 990 PDF
FY2020Filed with the IRS Oct 15, 2021 $620K$764K−$144K$294K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons O · Explanations

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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