Agape Villages Inc in San Ramon, California (CA)

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Agape Villages Inc
Employer Identification Number (EIN)680226944
Name of OrganizationAgape Villages Inc
In Care of NameJanet Kleyn President
Address3160 Crow Canyon Pl Ste 120, San Ramon, CA 94583-1143
ActivitiesOther religious activities
SubsectionReligious Organization
Ruling Date07/1991
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$400,091
Amount of Income$2,257,913
Form 990 Revenue Amount$2,245,184
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Residential, Custodial Care


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Amount of income in 2013: $2,257,913 (it was $2,054,340 in 2012)
Agape Villages Inc: 

 $2,257,913
Other organizations performing similar types of work: 

 $1,608,157

Assets in 2013: $400,091 (it was $402,402 in 2012)
Agape Villages Inc: 

 $400,091
Other organizations performing similar types of work: 

 $1,237,351

Expenses in 2013: $2,045,384
This organization: 

 $2,045,384
Other organizations performing similar types of work: 

 $1,714,007

Income to expenses ratio in 2013: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 19
This organization: 

 19
Other organizations performing similar types of work: 

 61

Employees paid over $100,000 in 2013: 5.3%
Agape Villages Inc: 

 5.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 22.8%
This organization: 

 22.8%
Other organizations performing similar types of work: 

 75.2%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?YesYes
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
2010201120122013
The number reported in Box 3 of Form 1096191914
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return231819
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?YesNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?YesYesYes
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$81,000$81,000
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization01
Statement of Revenue
2010201120122013
Total revenue$2,111,697$2,121,489$2,023,346$2,245,184
Contributions, Gifts, Grants and Other Similar Amounts$529,290$724,064$588,489$512,916
Program Service Revenue$1,517,880$1,365,499$1,393,655$1,698,052
All other program service revenue$1,365,499$1,393,655$1,698,052
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$30$0$0$0
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0$0
Net income/loss from fundraising events$0$31,693$41,202$34,216
Gross income from fundraising events$0$66,277$72,196$46,945
Less: direct expenses$0$34,584$30,994$12,729
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$64,497$233$0$0
Statement of Functional Expenses
2010201120122013
Total functional expenses$2,118,665$1,955,337$1,795,853$2,045,384
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$90,010$81,000$81,000$81,000
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$541,972$521,878$494,788$537,988
Pension plan accruals and contributions$0$0$0
Other employee benefits$51,079$40,457$37,829
Payroll taxes$56,522$50,485$52,508$54,754
Fees for services (non-employees)
Management$0$0$0
Legal$0$3,000$4,408
Accounting$0$13,000$17,500
Lobbying$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0$0
Other$33,871$0$0
Advertising and promotion$0$0$0
Office expenses$81,839$65,408$74,045
Information technology$0$0$0
Royalties$0$0$0
Occupancy$68,883$29,005$28,779
Travel$0$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$0$0$0
Interest$189,664$126,555$154,761
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$3,500$3,892$0
Insurance$35,278$33,938$39,043
Other expenses$635,720$663,209$848,647
Other expenses$28,678$22,042$22,452
Other expenses$6,329$6,656$14,684
Other expenses$86,432$113,766$122,697
Other expenses$80,701$46,629$6,797
Balance Sheet
2010201120122013
Total assets$518,934$374,225$402,402$400,091
Cash - non-interest-bearing$0$0$2,896
Savings and temporary cash investments$0$0$0
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$83,816$119,770$85,696
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$0$0
Land, buildings, and equipment: cost or other basis$3,892$0$0
Investments - publicly traded securities$0$0$0
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$286,517$282,632$311,499
Total liabilities$4,868,677$4,557,814$4,358,498$4,124,388
Accounts payable and accrued expenses$621,676$241,841$281,976
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$81,459$274,150$235,635
Secured mortgages and notes payable to unrelated third parties$0$0$0$0
Unsecured notes and loans payable to unrelated third parties$2,797,872$2,062,211$1,692,452$1,509,246
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$1,792,468$2,150,055$2,097,531
Total net assets or fund balances$-4,349,743$-4,183,589$-3,956,096$-3,724,297
Unrestricted net assets$-4,460,399$-4,232,906$-4,033,107
Temporarily restricted net assets$276,810$276,810$308,810
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$2,798,841
Subtotal Support$2,798,841
Gifts, grants, contributions, and membership fees received$2,798,841
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$10,718,589
Public Support$2,798,841
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$30
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$7,919,718
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Maryvale7600 Graves Ave, Rosemead, CA 91770-3414CA1946-03$17,275,876
2Milhous Childrens Services Inc24077 State Highway 49, Nevada City, CA 95959-8519CA1982-09$11,410,371
3Claremont House Inc10 Crow Canyon Ct Ste 101, San Ramon, CA 94583-1980CA1990-06$8,777,479
4Pacific Lodge Youth Services4900 Serrania Ave Box 308, Woodland Hills, CA 91364-3301CA1950-11$8,176,175
5Hope House For The Multiple- Handicapped Inc4215 Peck Rd, El Monte, CA 91732-2113CA1964-05$4,762,902
6Acacia Adult Day Services11391 Acacia Pkwy, Garden Grove, CA 92840-5310CA1980-09$2,421,489
7Silverlake Enterprises Inc1175 Idaho St Ste 101, Redlands, CA 92374-4591CA1992-07$4,082,571
8South Bay Bright Future Youth Development Center24404 Vermont Ave Ste 201, Harbor City, CA 90710-2321CA1992-12$3,940,162
9Womens Division Christian Service Gum Moon Residence Hall940 Washington St, San Francisco, CA 94108-1114CA1970-06$1,946,250
10Senior Access70 Skyview Terrace, San Rafael, CA 94903-1845CA1976-02$653,591
11St Peters Community Adult Day Care Center290 Broadmoor Blvd, San Leandro, CA 94577-1820CA1986-04$422,258
12Pearls Unlimited Inc5899 Tooley St, San Diego, CA 92114-1330CA2007-06$400,284
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14West County Adult Day Care And Alzheimers Respite Center1015 Nevin Ave Ste 108, Richmond, CA 94801-3110CA1999-03$176,364
15San Francisco Adult Day Services NetworkPO BOX 420896, San Francisco, CA 94142-0896CA1994-02$140,308
16Village Choice20830 Sherman Way, Winnetka, CA 91306-2707CA1993-11$78,336
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18Harbor View Group Homes7700 Edgewater Dr Ste 658, Oakland, CA 94621-3022CA1993-04$0
19Harmony Home144 Mayhew Way, Walnut Creek, CA 94597CA1985-01$0
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Number of organizations performing similar types of work
Alaska1
Alabama4
Arkansas3
Arizona1
California41
Colorado17
Connecticut8
District of Columbia1
Delaware2
Florida7
Georgia6
Hawaii3
Iowa8
Idaho1
Illinois19
Indiana9
Kansas5
Kentucky5
Louisiana5
Massachusetts11
Maryland24
Maine5
Michigan32
Minnesota8
Missouri7
Montana2
North Carolina27
North Dakota1
Nebraska4
New Hampshire4
New Jersey7
New Mexico4
New York23
Ohio22
Oklahoma6
Oregon3
Pennsylvania21
Rhode Island1
South Carolina11
South Dakota4
Tennessee9
Texas22
Virginia9
Vermont3
Washington8
Wisconsin6
West Virginia1
Wyoming2
International1
Total434

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