Agape Manor Homes INC

Tax-deductible

Garland, TX501(c)(3)Human ServicesEIN 75-2865488Revenue $4.0M in FY2024

On file with the IRSagapemanorhome.org3200 Broadway Blvdste 360, 75043-0000 · Garland, TXTax-exempt since Jul 2000Publicly supported charity — 170(b)(1)(A)(vi)

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Our missison is to create a safe and supportive environment for abused and neglected children giving them love, attention and guidance for positive growth and successful life. We RE-PARENT each child for successful family re-unification.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$282K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
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
4 of 5
filings with a surplus
Average surplus $329K a year · 12% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$282K
to officers and key staff · 9% of spending
Top officer’s pay higher than 69% of similar orgs
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
15 mo
of spending, in cash
Looks good: 15.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $120K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$656K
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.0M
+60% vs prior year
Spent
$3.1M
To programs
100%
Net assets
$3.6M
By yearFY2020–FY2024
Revenue
$4.0M
FY2024▲ +60%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.2M
FY2021$2.6M
FY2022$1.5M
FY2023$2.5M
FY2024$4.0M
Expenses
$3.1M
FY2024▲ +51%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.9M
FY2021$2.3M
FY2022$1.7M
FY2023$2.1M
FY2024$3.1M
Net assets
$3.6M
FY2024▲ +32%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.2M
FY2021$2.5M
FY2022$2.3M
FY2023$2.7M
FY2024$3.6M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2000.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $3.1M

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990; $282K paid to officers and key staff.

Part VII, Section A · reportable compensation
Exe Directorpresident
$143,585Pt VII · Sec A
Secretaryadministrator
$137,984Pt VII · Sec A
$0Pt VII · Sec A

Sabu Joseph’s $144K as Exe Directorpresident is at the 69th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jacob Mathew$137,984$129,227$93,756$120,033$146,886
Sabu Joseph$143,585$132,629$96,317$122,997$145,981
Abeson Kureekottil———$39,831$82,563

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 15aYes

Programs and updates

Re-parents abused and neglected children, providing love and guidance for successful family reunification.

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Provided by the organization

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1 program · $3.1M · in their own filed words · FY2024
01

Provide foster care services through verified foster families that meets the physical, emotional, social, recreational and therapeutic needs of the children . Provide case management services for children and Recruitment, training, monitoring and support services for foster families.

$3.1Mprogram 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 · FY2022
Total grants receivedfrom 1 funder$120K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$4.0M
Ln 12
Gifts and grantsLn 1h$3.9M
Investment incomeLn 3$117K
Money outPt IX
$3.1M
Ln 25
Programscol B$3.1M
Owns and owesPt X
$3.6M
net assets · Ln 32
Cash and savingsLn 1–2$3.9M
Total assetsLn 16$4.2M
LiabilitiesLn 26$656K
PeoplePt VI, VII
3
listed · VII A
PaidVII A2
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.9M
Government grantsLn 1e$3.9M
Investment incomeLn 3$117K
Total revenueLn 12$4.0M
Assets in detailPt X, end of year
CashLn 1$1.3M
SavingsLn 2$2.7M
Cash and savings togetherLn 1–2$3.9M
Land, buildings, equipmentLn 10c$5K
Other assetsLn 15$279K
Total assetsLn 16$4.2M
LiabilitiesLn 26$656K
Net assetsLn 32$3.6M
OperationsPt I, VI
EmployeesI 521
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$3.2M$3.9M
Land, buildings, equipmentLn 10c$11K$5K
Total assetsLn 16$3.3M$4.2M
LiabilitiesLn 26$606K$656K
Net assetsLn 32$2.7M$3.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$282K$282K
Other salaries and wagesLn 7$554K$554K
Pension plan contributionsLn 8$12K$12K
Payroll taxesLn 10$68K$68K
Accounting feesLn 11c$8K$8K
Other fees for servicesLn 11g$1.9M$1.9M
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$61K$61K
Information technologyLn 14$32K$32K
OccupancyLn 16$84K$84K
TravelLn 17$12K$12K
InterestLn 20$20K$20K
Depreciation, depletion and amortizationLn 22$6K$6K
InsuranceLn 23$54K$54K
Other expenses (24a–d)Ln 24$23K$23K
Total functional expensesLn 25$3.1M$3.1M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $4.0M$3.1M$869K$3.6M 990 PDF
FY2023 $2.5M$2.1M$423K$2.7M 990 PDF
FY2022 $1.5M$1.7M−$205K$2.3M 990 PDF
FY2021 $2.6M$2.3M$268K$2.5M 990 PDF
FY2020 $3.2M$2.9M$293K$2.2M 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 $3,987,711 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,223,508$3,871,020
I-9 Program service revenue$0
I-10 Investment incomePrior year $265,666$116,691
I-11 Other revenue$0
I-12 Total revenuePrior year $2,489,174$3,987,711
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $761,476$915,357
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,304,838$2,203,246
I-18 Total expensesPrior year $2,066,314$3,118,603
I-19 Revenue less expensesPrior year $422,860$869,108
Part VI · Governance 3 of 3 board members independent, 1 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,987,711 across 5 lines filed
VIII-1e Government grants$3,871,020
VIII-1h Total contributions, gifts and grants$3,871,020
VIII-3 Investment incomeRelated to mission $116,691$116,691
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $116,691 · Unrelated business $0 · Excluded from tax $0$3,987,711
Part IX · Statement of functional expenses $3,118,603 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $281,569$281,569
IX-7 Other salaries and wagesPrograms $554,170$554,170
IX-8 Pension plan contributionsPrograms $12,098$12,098
IX-10 Payroll taxesPrograms $67,520$67,520
IX-11c Accounting feesPrograms $7,500$7,500
IX-11g Other fees for servicesPrograms $1,902,316$1,902,316
IX-12 Advertising and promotionPrograms $1,681$1,681
IX-13 Office expensesPrograms $60,903$60,903
IX-14 Information technologyPrograms $32,048$32,048
IX-16 OccupancyPrograms $83,796$83,796
IX-17 TravelPrograms $12,038$12,038
IX-20 InterestPrograms $20,497$20,497
IX-22 Depreciation, depletion and amortizationPrograms $5,704$5,704
IX-23 InsurancePrograms $53,540$53,540
IX-24 Other expenses (24a–d)Programs $23,223$23,223
IX-25 Total functional expensesPrograms $3,118,603 · Management $0 · Fundraising $0$3,118,603
Part X · Balance sheet $4,207,064 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $1,309,099$1,260,309
X-2 Savings and temporary cash investmentsStart of year $1,901,374$2,655,142
X-3 Pledges and grants receivableStart of year $200$200
X-4 Accounts receivableStart of year $6,900$6,900
X-10c Land, buildings and equipment, netStart of year $10,885$5,181
X-15 Other assetsStart of year $58,953$279,332
X-16 Total assetsStart of year $3,287,411$4,207,064
X-17 Accounts payable and accrued expensesStart of year $508,831$495,165
X-19 Deferred revenue$160,948
X-26 Total liabilitiesStart of year $605,568$656,113
X-32 Total net assets or fund balancesStart of year $2,681,843$3,550,951
X-33 Total liabilities and net assetsStart of year $3,287,411$4,207,064
Part XI · Reconciliation of net assets $3,550,951 net assets at year end
XI-1 Total revenue$3,987,711
XI-2 Total expenses$3,118,603
XI-3 Revenue less expenses$869,108
XI-4 Net assets at start of year$2,681,843
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,550,951

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

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