2024-04-16T15:29:53-04:00 2023-12-31 273218230 CRS CPAS 304 BROADWAY ST MARTIN TN 38237 990 2023-01-01 621549150 AGAPE HOUSE OF NORTHWEST TENNESSEE AGAP 7315880305 PO BOX 473 MARTIN TN 38237 KELLY MORGAN PRESIDENT/CEO 7315880305 2024-02-26 KELLY MORGAN XXX-XX-XXXX false CHLOE HUMPHREY CPA P01360656 7315874221 2024-04-16 2023 2023-04-26 12:10:37Z KELLY MORGAN PO BOX 473 MARTIN TN 38237 287797 false X X PREGNANCY TESTING, LIMITED OBSTETRICAL ULTRASOUNDS, STI TESTING AND TREATMENT, AND EDUCATIONAL PROGRAMS. 7 7 11 35 0 142754 152499 75936 35934 133 41 118683 69355 337506 257829 0 0 236440 231836 0 21716 156526 166294 392966 398130 -55460 -140301 437496 326514 6525 5876 430971 320638 PREGNANCY TESTING, LIMITED OBSTETRICAL ULTRASOUNDS, STI TESTING AND TREATMENT, AND EDUCATIONAL PROGRAMS. false false 244725 134378 ASSISTED CLIENTS WHO EXPERIENCED AN UNPLANNED PREGNANCY AND/OR POST- ABORTION TRAUMA, PROVIDED EDUCATIONAL PROGRAMS, AND ADMINISTERED STI TESTING AND TREATMENT. 244725 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 11 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X X KELLY MORGAN 7315880305 PO BOX 473 MARTIN TN 38237 X KELLY MORGAN PRESIDENT/CE X 0 0 0 LINDA DEBOARD BOARD CHAIRP X X 0 0 0 MARK BELL TREASURER X X 0 0 0 DENISE MATHIS SECRETARY X X 0 0 0 DR JOHN HOWARD BOARD MEMBER X 0 0 0 PAM ADAMS BOARD MEMBER X 0 0 0 false false false 152499 152499 OTHER PROGRAM SERVICE REVENUE 30659 30659 NEWSLETTERS & MANUALS 5275 5275 35934 41 41 98444 29968 68476 MISCELLANEOUS 879 879 879 257829 36854 211732 126220 85512 20104 13704 6400 3756 3756 23355 7872 15483 5237 5237 29967 26970 2997 4245 4245 CLIENT MARKETING 27544 27544 FUNDRAISING 21716 21716 FACILITY EXPENSE 21297 21297 ABSTINENCE EDUCATION 14343 14343 14834 14834 398130 244725 131689 21716 110182 16082 200 7055 714611 411234 323614 303377 3500 437496 326514 6525 5876 6525 5876 X 392654 297297 38317 23341 430971 320638 437496 326514 X -140301 29968 X true false false X 181884 234469 203434 142754 152499 915040 181884 234469 203434 142754 152499 915040 915040 915040 330050 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70272 70272 507860 287443 220417 290689 SPRING EVENT 57056 57056 BABY BOTTLES 41388 41388 29968 98444 98444 29968 29968 68476 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C EVERYONE IS REQUIRED TO SIGN COONFLICT OF INTEREST POLICY BEFORE GOING ON TO THE BOARD OR BECOMING AN EMPLOYEE. THE POLICY IS REVIEWED ANNUALLY. ALSO, BEFORE CONTRACTS ARE GRANTED, BOARD REVIEWS INFORMATION AND THAT WOULD BE IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO' S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD. THE CEO IS SALARY EMPLOYEE WORKING A WEEKLY AVERAGE OF 30 HOURS. OVERTIME IS COMPENSATED WITH COMP TIME. LAST YEAR THE CEO'S SALARY WAS 69,110. FORM 990, PAGE 6, PART VI, LINE 15B AGAPE HOUSE ASKS SIMILAR ORGANIZATIONS IN NORTHWEST TN TO SEND SALARY SCHEDULES, HOURS WORKED, AND JOB DESCRIPTIONS. THE BOARD REVIEWS THE INFORMATION AND BRINGS EMPLOYEES INTO THE NEIGHBORHOOD OF THE SIMILAR ORGANIZATIONS. THE BOARD APPROVES ALL BONUSES AND SALARY ADJUSTMENTS (BONUSES ARE NORMALLY GIVEN AT CHRISTMAS), THE DIRECTOR HAS THE RIGHT TO HIRE AND FIRE EMPLOYEES, BUT NORMALLY BRINGS IT TO THE BOARD AS WELL, BOARD MEMBERS AND OFFICERS DO NOT RECEIVE COMPENSATION FROM AGAPE HOUSE FOR THEIR SERVICES. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 29,968