Agape House Inc
Nonprofit profile at a glance
- EIN
- 521457200
- IRS 990-EZ coverage
- 2014–2024
- Forms available
- Form 990 2018, Form 990-EZ 2024
- Location
- Baltimore, MD, USA
- Rating
- 56
- Verdict
- MIXED
- Rating confidence
- Moderate
- Affiliation
- Christianity
Reported finances
- Revenue
- $151,544
- Expenses
- $152,898
- Assets
- $20,854
- Liabilities
- $29,024
Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
5 people listed
Executive titles in this filing
- Chariyt Pettis (President)
People named in this filing
- Chariyt Pettis (President)
- Robert Shipman (Chairman)
- Rose Anderson-Wise (Board Member)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
The Agape House has a mission to provide food clothing and the Gospel of Christ to disadvantaged persons in the Baltimore Metropolitan area. The Agape House Food Pantry provided 10,00 warm meals and 2,000 bags of food to community members in need. Free food items to prepare Thanksgiving meals was distributed to 125 low-income seniors and or single parent families. The Christmas Angel Program provided toys clothing and shoes to 300 children. Throughout July Agape House provided 100 low income youth with a summer camp. Rock A My Baby provided immediate assistance to 200 expectant mothers who are experiencing hardships. Each Sunday and Wednesday, the Agape House provided a spiritual enrichment program that enlightens participants about issues plaguing their lives and communities. Offering permanent solutions to the daily struggles for all individuals present. Following these worship services a hot meal is served to community members that attend service.
What it reported doing in 2024
The Agape House has a mission to provide food clothing and the Gospel of Christ to disadvantaged persons in the Baltimore Metropolitan area. The Agape House Food Pantry provided 10,500 warm meals and 4,000 bags of food to community members in need.Free food items to prepare Thanksgiving meals was distributed to 125 low-income seniors and or single parent families. The Christmas Angel Programprovided toys clothing and shoes to 385 children.Throughout July Agape House provided100 low income youth with a summer camp. Rock A My Baby provided immediate assistance to 200 expectantmothers who are experiencing hardships. Each Sunday and Wednesday, the Agape House provided aspiritual enrichmentprogram that enlightens participants about issues plaguing their lives and communities. Offering permanent solutions to the daily struggles for all individuals present. Following these worship services a hot meal is served to community members that attend service.
Operating model
- Revenue model
- Earned-program. 69% of the money available for current operations came from fees and other program revenue.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
MIXED - The filed numbers largely add up. A relatively small share of available resources goes toward mission work and a relatively small share of total spending goes to programs.
Rating breakdown
- Financial Efficiency: 42
- Transparency & Controls: 82
- Sustainability: 26
- Growth: 20
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 42.4%; rating input score 42
- Program expense ratio: 42%; rating input score 42
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
- Major donor itemization: Limited
Sustainability
- Operating margin: -0.9%; rating input score 30; 30th percentile among comparable filings
- Total-asset coverage ratio: 0.14; rating input score 14; 14th percentile among comparable filings
- Liabilities to assets ratio: 1.39; rating input score 4; 4th percentile among comparable filings
- Officer compensation ratio: 0%; rating input score 63; 63rd percentile among comparable filings
Growth
- Program expense growth: -5.2% per year; rating input score 0; 19th percentile among comparable filings
- Revenue growth: -0.9% per year; rating input score 0; 18th percentile among comparable filings
- Asset growth: 3% per year; rating input score 100; 38th percentile among comparable filings
Details
- Where the money goes: 42.4% of revenue deployed · 42% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment · $64K in reported program spending
- Leadership: top reported pay $0 · 5 people listed
- Consistency: 8 of 8 current checks pass
- Schedules: 2 filed schedules
- Filing history: 6 filing years from 2014 to 2024
- Contacts: How to reach this organization
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- Moderate — Financial Efficiency: Mission deployment rate scored 42/100.
- Moderate — Financial Efficiency: Program expense ratio scored 42/100.
- High — Growth: Program expense growth scored 0/100.
- High — Growth: Revenue growth scored 0/100.
- Moderate — Sustainability: Operating margin scored 30/100.
- High — Sustainability: Total-asset coverage ratio scored 14/100.
- High — Sustainability: Liabilities to assets ratio scored 4/100.