AGAPE SERVICE FOUNDATION INC

EIN: 610997982 501(c)(3) Human Services

RUSSELLVILLE, KY

Total Revenue
$449,754
Total Expenses
$446,553
Total Assets
$89,047
Net Assets
$88,166
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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
KY
Principal Officer
MICHAEL E HUMBLE
Phone
2707267109
Tax Period
2022-09-01 to 2023-08-31

AGAPE SERVICE FOUNDATION INC, founded in 1971, is a small nonprofit in the Human Services sector that reported $450K in total revenue in fiscal year 2022.

Mission

THE AGAPE SERVICE FOUNDATION, INC. EXISTS AS A NON-PROFIT OVERSIGHT ORGANIZATION FOR DIFFERENT OUTREACH MINISTRIES TO ADVANCE THE SPIRITUAL AND SOCIAL NEEDS OF PEOPLE ACROSS THE WORLD AS FOUND IN THE WORDS OF JESUS IN MATTHEW 25:35-36, LUKE 4:18, AND MATTHEW 5:9. THIS INCLUDES FEEDING THE HUNGRY, GIVING DRINKS TO THE THIRSTY, CLOTHNG THE NAKED, MINISTERING TO THE SICK, MINISTERING TO THE PRISONER, PREACHING THE GOSPEL TO THE POOR, HEALING THE BROKENHEARTED, AND SUPPORTING THE PEACEMAKERS.

Program Service Accomplishments

Program 1
Expenses: $172,977 Revenue: $70,958

FOREIGN MISSIONS: MULTIPLE COUNTRIES: HAITI AND BANGLADESH AARON SCHOOL OF EVANGELISM: PROVIDES CHRISTIAN TRAINING TO NATIONALS IN THEIR HOME LAND. HAITI: 240 STUDENTS TRAINED IN AARON SCHOOL OF...

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FOREIGN MISSIONS: MULTIPLE COUNTRIES: HAITI AND BANGLADESH AARON SCHOOL OF EVANGELISM: PROVIDES CHRISTIAN TRAINING TO NATIONALS IN THEIR HOME LAND. HAITI: 240 STUDENTS TRAINED IN AARON SCHOOL OF EVANGELISM. 3981 PEOPLE CONTACED, 1 STAFF WITH APPROXIMATELY 3456-MAN HOURS INCLUDING STUDENT HOURS. 11 CHURCHES TOOK PART IN THIS TRAINING. HAITI IS EXPERIENCING EXTREME DANGER WITH GANG MEMBERS KIDNAPPING PEOPLE, SHOOTINGS, EXTREME FUEL PRICES OR NO FUEL, BANKS BUSINESSES, AND SCHOOLS ARE CLOSED MANY DAYS BECAUSE OF THE COUNTRY'S SITUATION. HOUSE OF LOVE: HOUSE OF LOVE IS A STREET KIDS HOME WITH 11 CHILDREN AND 3 ADULTS CARING FOR THE CHILDREN. THIS HOME BEGAN IN OCTOBER OF 2021. THE CHILDREN ATTEND SCHOOL WHEN IT IS OPEN. ALL CLOTHING, SHOES, FOOD, SCHOOL NEEDS, SCHOOL FEES, AND DOCTOR VISITS ARE PAID FOR BY AGAPE SERVICE FOUNDATION, INC 40,010-MAN HOURS BANGLADESH WORK: HUMBLE HOME ORPHANAGE: PROVIDES A HOME FOR 9 ORPHANS OF VAROIUS AGES. THE CHILDREN LIVE IN THE ORPHANAGE AND ATTEND PUBLIC SCHOOL. WE ALSO SUPPORT 8 BOYS IN THE LOCAL HOSTEL, WHERE THE BOYS LIVE, ATTEND CHURCH AND HAVE THEIR SCHOOLING. WE SUPPLY ALL CLOTHING, SHOES, PERSONAL HYGIENE ITEMS, BEDDING, AND SCHOOL FEES AND ITEMS NEEDED FOR CLASS WORK, MUSIC & DANCE CLASSES ARE GIVEN ON SITE AT THE HUMBLE HOME. WE HAVE 4 FULL TIME STAFF, 12,720-MAN HOURS TO CARE FOR HUMBLE HOME AND CHILDREN. SUNDAY SCHOOLS-BANGALDESH: 470 ATTENDED SUNDAY SCHOOL CLASSES WITH 60 INDIVIDUAL SUNDAY SCHOOL CLASSES HELD, 2 TEACHERS 150-MAN HOURS CHURCH OUTREACH: 10 DIFFERENT CHURCHES, 4314 CONTACTS WITH 5 EVANGELISTS, 25023-MAN HOURS WITH 3 SERVICES WEEKLY AND MULITPLE VISITS TO HOMES AND OTHER OUTREACH POINTS BROTHEL TUTORIAL SCHOOL: THE BROTHEL TUTORIAL SCHOOL OPERATED 9 MONTHS. THE TUTORIAL SCHOOL HAD 786 STUDENTS AND 2 STAFF, 1050-MAN HOURS

Program 2
Expenses: $153,941 Revenue: $53,918

AGAPE OFFICE: SERVIED 1666 PEOPLE WITH UTILITY DISCONNECT, FUEL TO DOCTOR VISITS OR WORK, COUNSELING WITH INDIVIDUAL ON DRUG REHABS, MARRIAGE ISSUES WITH 232-MANHOURS CARRICO CENTER: SERVES INDIGENT...

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AGAPE OFFICE: SERVIED 1666 PEOPLE WITH UTILITY DISCONNECT, FUEL TO DOCTOR VISITS OR WORK, COUNSELING WITH INDIVIDUAL ON DRUG REHABS, MARRIAGE ISSUES WITH 232-MANHOURS CARRICO CENTER: SERVES INDIGENT INDIVIDUALS AND FAMILIES WITH FREE FOOD, CLOTHING HOUSEHOLD GOODS AND CASH ASSISTANCE FOR UTILITES WHEN AVAILABLE. ASSISTED 2515 INDIVIDUALS, 772 FOOD BOXES GIVEN OUT,WITH APPROXIMATELY 2190-MAN HOURS BROTHER JOE'S FAMILY CHRISTMAS DECEMBER 2022: SERVES FREE CHRISTMAS TOYS, GIFTS AND FOOD TO FAMILIES, CHILDREN AND ELDERLY. WITH THE HELP OF 9 VOLUNTEERS, 565 PEOPLE SERVED, 129 FOOD BOXES, 328 CHILDREN RECEIVED GIFTS, 3350 WAS GIVEN OUT AS GIFT CARDS AND OR FOOD VOUCHERS FOR THE FAMILIES DURING CHRISTMAS. BURDEN BEARERS CHAPLAIN PROGRAM: PRODUCES CHAPLAINCY TO POLICE, FIREFIGHTERS, EMERGENCY OPERATIONS CENTER AND EMERGENCY SERVICES. 808-MAN HOURS WITH 3393 PEOPLE ASSISTED SERVED IN 3 COUNTIES. 2395 FINANCIAL ASSISTANCE TO INDIGENT INDIVUDUALS GIVEN THIS FISCAL YEAR, THIS INCLUDES HOMELESS WITH MOTEL ROOM TYPICALLY FOR 1 NIGHT, BUS TICKET, TRANSIENTS AND OR VICTIMS OF DOMESTIC VIOLENCE WORD OF TESTIMONY: 5-MINUTE CHRISTIAN SEGMENTS OF LOCAL RADIO STATION 5 DAYS A WEEK, 52 WEEKS PER CALENDAR YEAR SENDING OUT WORD OF TESTIMONY AND ENCOURAGMENT TO THE LISTENING AUDIENCE.

Program 3
Expenses: $28,372 Revenue: $23,885

PRISON MINISTRY: MINISTER TO INMATES IN 2 KENTUCKY PRISONS AND 1 LOCAL DETENTION CENTER. APPROXIMATELY 3526 PEOPLE SERVED AND 1143-MAN HOURS WITH 51 VOLUNTEERS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $442,295
Program Service Revenue $0
Investment Income $5
Other Revenue $7,454
TOTAL REVENUE $449,754

Expense Breakdown

Grants Paid $204,406
Salaries & Benefits $165,654
Fundraising Expenses $200
Program Expenses $356,914
Other Expenses $76,293
TOTAL EXPENSES $446,553

Year-over-Year Comparison

2022 2021 Change
Revenue $449,754 $462,420 0.0%
Expenses $446,553 $517,535 -0.1%
Net Income $3,201 $-55,115 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
4
Employees
4
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$105,394
Total Directors
7
$105,394
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL E HUMBLE CEO 40.00
Officer Director
$43,992 $0 $43,992
RANDALL TIMOTHY O'DELL PRESIDENT 2.00
Officer Director
$0 $0 $0
WAYNE HUGHES VICE PRESIDE 1.00
Officer Director
$0 $0 $0
TERESA RICHEY TREASURER 35.00
Officer Director
$44,512 $0 $44,512
JANICE HUMBLE SECRETARY 32.00
Officer Director
$16,890 $0 $16,890
JASON HUMBLE DIRECTOR 1.00
Director
$0 $0 $0
TERRY LAMB DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2023 $449,754 $446,553 $89,047 $3,201
2022 $462,420 $517,535 $85,219 $-55,115
2022 $462,420 $517,535 $85,219 $-55,115
2021 $444,851 $358,324 $140,664 $86,527
2020 $322,996 $325,323 $50,309 $-2,327
2019 $358,381 $351,659 $29,704 $6,722
2018 $391,871 $396,080 $22,701 $-4,209
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