2024-11-13T09:57:42-05:00 2023-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2023-01-01 461821459 AGAPE HOUSE OF PRESCOTT INC AGAP 9289101089 303 E GURLEY ST 459 PRESCOTT AZ 86301 MICHAEL KIMMEL EXECUTIVE DIRECTOR 9289101089 2024-11-06 true true LORI B BAUER CPA P01260252 3037710123 2024-11-06 2023 2024-10-15 13:58:12Z MICHAEL KIMMEL 303 E GURLEY ST 459 PRESCOTT AZ 86301 772965 false X AGAPEHOUSEPRESCOTT.ORG X 2013 AZ WE EXIST TO PROVIDE LONG-TERM TRANSITIONAL HOUSING FOR FAMILIES WHO ARE WITHOUT A RESIDENCE. WE ACTIVELY SEEK TO KEEP THE FAMILIES TOGETHER WHILE HELPING FACILITATE ADDITIONAL SUPPORT SERVICES IN ORDER TO EQUIP THE FAMILIES FOR AN INDEPENDENT AND SELF-SUSTAINED FUTURE. 7 6 12 330 0 742659 736315 0 -476 591 94928 20771 837111 757677 11229 0 160207 186813 0 63542 364531 381507 524738 579549 312373 178128 1886433 1878282 802873 615863 1083560 1262419 X WE EXIST TO PROVIDE LONG-TERM TRANSITIONAL HOUSING FOR FAMILIES WHO ARE WITHOUT A RESIDENCE. WE ACTIVELY SEEK TO KEEP THE FAMILIES TOGETHER WHILE HELPING FACILITATE ADDITIONAL SUPPORT SERVICES IN ORDER TO EQUIP THE FAMILIES FOR AN INDEPENDENT AND SELF-SUSTAINED FUTURE. false false 395713 11229 IN 2023, AGAPE HOUSE OF PRESCOTT PROVIDED 2,987 NIGHTS OF BEDDING TO HOMELESS, SINGLE PARENTS AND 5,965 NIGHTS TO HOMELESS CHILDREN. THEY ALSO PROVIDED 471 HOURS OF CASE MENTORING/CASE MANAGEMENT TO FAMILIES IN CRISIS. CASE MENTORS HELPED PROVIDE SUPPORT AND ASSISTANCE TO FAMILIES, SETTING 486 GOALS FOR RESIDENTS. THEY PROVIDED ASSISTANCE OF RENT AND UTILITIES ON 498 DIFFERENT OCCASIONS DURING THE YEAR. 395713 true true false false false false false false false true true false false true false true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 9 0 true 12 true false false false false false false false false false true false false false X 7 6 false false false false false false false true true false false true true true true true true true true false X X THE ORGANIZATION 9289101089 303 E GURLEY ST PRESCOTT AZ 86301 JIM TRAIL CHAIR 8.00 X X 0 0 0 VAL STRINGER VICE CHAIR 2.00 X X 0 0 0 ROBERT BLAKE FINANCE CHAI 1.50 X X 0 0 0 LYNN STONE RECORDER 2.60 X X 0 0 0 NATALIE SMITH MEMBER 2.00 X 0 0 0 TERESA ROCHON MEMBER 1.00 X 0 0 11083 CATHY KILMER MEMBER 2.00 X 0 0 0 MICHAEL KIMMEL EXECUTIVE DI 1.30 X 36699 0 0 36699 11083 false false false 42221 11453 682641 19722 736315 591 591 11023 42221 15288 -4265 -4265 OTHER INCOME 900099 25036 25036 25036 757677 25036 -3674 X 11229 11229 36700 12111 22020 2569 135911 70742 52203 12966 14202 6817 6107 1278 39 39 83809 68812 7876 7121 7856 5893 1963 30086 21788 2281 6017 14562 10170 2196 2196 6416 6416 22856 22856 30538 30538 17264 12131 4791 342 FAMILY ASSISTANCE 58170 58170 SUPPLIES 42188 20672 13922 7594 REPAIRS AND MAINTENANCE 20038 20038 COMMUNITY RELATIONS 19869 19869 27816 17330 8859 1627 579549 395713 120294 63542 753379 761074 200018 100033 20000 8500 19297 15731 976859 116410 885186 860449 8553 132495 1886433 1878282 15093 23774 787780 592089 802873 615863 X 903282 1161314 180278 101105 1083560 1262419 1886433 1878282 X 178128 731 X false true X true X 290970 371809 763947 739716 736315 2902757 290970 371809 763947 739716 736315 2902757 128438 2774319 21 3 120 134 591 869 16840 47039 63879 71511 25036 96547 3064052 11023 0.90540 0.86480 X PART II, LINE 10 96,547 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8553 1360 77 9836 10541 -1920 68 8553 10000 541 10541 1.00000 false false 172373 172373 800830 114711 686119 3656 1699 1957 860449 DEPOSIT 122659 INVESTMENTS 9836 132495 X 828448 731 54791 55522 772926 -15249 -15249 757677 649589 54791 54791 594798 -15249 -15249 579549 SCHEDULE D, PAGE 3, PART X AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. FOR THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION HAS NO FEDERAL OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX AND STATE TAX EXPENSE. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -15,288 INVESTMENT MANAGEMENT FEE 39 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSES -15,288 INVESTMENT MANAGEMENT FEE 39 GALA 53244 42221 11023 15288 53244 42221 11023 15288 15288 -4265 false VILLAGE OF HOPE 166 W SOARING AVE PRESCOTT AZ 86301 884389474 501C3 11229 MEMORIAL DONATION FORM 990 - ORGANIZATION'S MISSION WE EXIST TO PROVIDE LONG-TERM TRANSITIONAL HOUSING FOR FAMILIES WHO ARE WITHOUT A RESIDENCE. WE ACTIVELY SEEK TO KEEP THE FAMILIES TOGETHER WHILE HELPING FACILITATE ADDITIONAL SUPPORT SERVICES IN ORDER TO EQUIP THE FAMILIES FOR AN INDEPENDENT AND SELF-SUSTAINED FUTURE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C DISCLOSURE FORMS ARE FILLED OUT BY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS HIRES THE EXECUTIVE DIRECTOR AND STAFF, ESTABLISHES SALARY AND BENEFITS FOR THE POSITION BASED ON RESPONSIBILITIES AND ON COMPARATIVE INFORMATION GATHERED FROM THE AGRM/CITYGATE NETWORK, THE NATIONAL BUREAU OF LABOR STATISTICS, AND AGGREGATE PAY DATA ON NATIONAL AND LOCAL NONPROFIT ORGANIZATIONS. THE BOARD ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR AND STAFF'S PERFORMANCE AND ESTABLISHES SALARY INCREASES IF APPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS HIRES THE EXECUTIVE DIRECTOR AND STAFF, ESTABLISHES SALARY AND BENEFITS FOR THE POSITION BASED ON RESPONSIBILITIES AND ON COMPARATIVE INFORMATION GATHERED FROM THE AGRM/CITYGATE NETWORK, THE NATIONAL BUREAU OF LABOR STATISTICS, AND AGGREGATE PAY DATA ON NATIONAL AND LOCAL NONPROFIT ORGANIZATIONS. THE BOARD ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR AND STAFF'S PERFORMANCE AND ESTABLISHES SALARY INCREASES IF APPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 18 DOCUMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES 0 953 0 PROFESSIONAL FEES 116,214 6,923 7,121 LESS IN-KIND SERVICES -47,402 0 0 TOTAL 68,812 7,876 7,121 FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 15,288 INVESTMENT MANAGEMENT FEE -39 FUNDRAISING EXPENSES -15,288 INVESTMENT MANAGEMENT FEE 39