Agape House Inc Of Mountain View
- Assets
- $332.0k
- Revenue
- $756.8k
- Investments
- $0.0
- Employees
- 16
- Location
- Mountain View, MO
- Founding
- 03/1996
- Data as of
- 12/2021
- EIN
- 43-1583377
Organization Overview
Agape House Inc Of Mountain View is located in Mountain View, MO. The organization was established in 1996. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 12/2021, Agape House Inc Of Mountain View employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agape House Inc Of Mountain View is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Agape House Inc Of Mountain View generated $756.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $614.2k during the year ending 12/2021. While expenses have increased by 7.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SHELTER AND HELP FOR VICTIMS OF DOMESTIC VIOLENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A SAFE TEMPORARY RESIDENCE FOR VICTIMS OF DOMESTIC VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tressa Price Director | Officer | 40 | $75,274 |
Ray Schwien President | Officer | 10 | $7,000 |
Gary Cooley Treasurer | Officer | 6 | $0 |
Tom Poindexter Vice President | Officer | 1 | $0 |
Betty Joe Bandy Secretary | Officer | 1 | $0 |
Jim Gehlken Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $184,787 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $184,787 |
| Total Program Service Revenue | $571,980 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $756,767 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,274 |
| Compensation of current officers, directors, key employees. | $75,274 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $365,661 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $34,780 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,473 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,446 |
| Office expenses | $13,919 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,044 |
| Travel | $972 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $126 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,527 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $614,218 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $182,922 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $1,500 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $147,601 |
| Investments—publicly traded securities | $11 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $332,034 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,271 |
| Total liabilities | $4,271 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $327,763 |
| Total liabilities and net assets/fund balances | $332,034 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Agape House Inc Of Mountain View has recieved totaling $5,691.
| Awarding Organization | Amount |
|---|---|
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $5,691 |
Peer Organizations
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|---|---|---|
Planned Parenthood Of Illinois Chicago, IL | $93,924,036 | $68,054,680 |
Planned Parenthood Of The St Louis Region And Southwest Missouri St Louis, MO | $44,760,351 | $25,590,509 |
Planned Parenthood Great Plains Overland Park, KS | $22,232,420 | $18,098,281 |
Planned Parenthood Greater Memphis Region Inc Memphis, TN | $29,294,982 | $11,674,165 |
Planned Parenthood Of Arkansas And Eastern Oklahoma Inc Overland Park, KS | $3,221,544 | $5,641,706 |
Comprehensive Health Of Planned Parenthood Great Plains Inc Overland Park, KS | $4,315,162 | $9,204,783 |
Fordland Clinic Inc Fordland, MO | $6,983,035 | $6,417,447 |
Reproductive Health Services Of Planned Parenthood Of St Louis Reg St Louis, MO | $3,239,748 | $5,984,126 |
Family Planning Council Of Nebraska Inc Omaha, NE | $810,778 | $3,352,544 |
Family Planning Council Of Iowa Des Moines, IA | $834,087 | $3,076,741 |
Lifecare Heritage Inc Nashville, TN | $2,750,165 | $1,388,104 |
A A A Womens Services Inc Chattanooga, TN | $2,760,482 | $1,923,221 |