Nonprofit · EIN 23-7039683
AGAPE CHILD AND FAMILY SERVICES INC
Tax-exempt · MEMPHIS, TN 38131
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $15,132,818 | $12,465,591 | $2,667,227 | $7,895,676 | $2,900,793 | $4,994,883 |
| September 30, 2024 | 990 | $11,583,493 | $10,890,526 | $692,967 | $4,215,793 | $1,892,852 | $2,322,941 |
| September 30, 2023 | 990 | $11,190,427 | $12,168,233 | -$977,806 | $4,061,341 | $2,444,258 | $1,617,083 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $15,171,955
- of which government grants
- $9,482,772
- Program service revenue
- $39,789
- Investment income
- $103,848
- Net gain from sales of assets
- -$6,879
- Net income from fundraising events
- -$182,774
- Other revenue
- -$182,774
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $634,849
- Other salaries and wages
- $5,462,650
- Salaries, compensation and benefits (total)
- $7,996,762
- Professional fundraising fees
- $0
- Occupancy
- $699,621
- Travel
- $58,282
- Depreciation
- $51,229
- Program services (functional)
- $10,179,780
- Management and general (functional)
- $1,546,009
- Fundraising (functional)
- $739,802
Balance sheet and other
- Total assets, start of year
- $4,215,793
- Total assets, end of year
- $7,895,676
- Total liabilities, end of year
- $2,900,793
- Net assets, end of year
- $4,994,883
- Land, buildings and equipment
- $715,524
- Net assets without donor restrictions
- $3,591,900
- Net assets with donor restrictions
- $1,402,983
- Gross receipts
- $15,329,333
- Employees
- 127
- Volunteers
- 800
- Year formed
- 1969
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID JORDAN | CHIEF EXECUTIVE DIRECTOR/PRESIDENT Officer | 40 | $272,610 | $21,590 |
| KARI OGLE | CHIEF FINANCE & IT OFFICER Officer | 40 | $203,043 | $6,436 |
| DESIREE LYLES-WALLACE | CHIEF HUMAN RESOURCES OFFICER Officer | 40 | $172,594 | $12,760 |
| JULIE SANON | CHIEF OPERATING OFFICER Officer | 40 | $171,196 | $12,718 |
| NADIYAH MCMURRAY | CHIEF PROGRAM OFFICER Officer | 40 | $140,000 | $11,652 |
| STEPHEN GREEN | CHIEF DEVELOPMENT OFFICER Officer | 40 | $108,204 | $16,957 |
| SHAUNDRA HARDAWAY | DIRECTOR OF CLINICAL SERVICES Highest-paid employee | 40 | $105,884 | $8,362 |
| TIM BURLESON | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JOSH ROSS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TAMMY ARNETT PHILLIPS | SECRETARY (UNTIL 12/31/24) Trustee or director, Officer | 1 | $0 | $0 |
| JIMMY ADKINS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRAD BELLAMY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALLISON CATES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TAMEKA COLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TANNERA GIBSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAYLA RODRIGUEZ GRAFF | BOARD MEMBER Trustee or director | 1 | $0 |
| TIFFANY GRAHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| MARKITA JACK | BOARD MEMBER Trustee or director | 1 | $0 |
| BARRETT JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES KIRKWOOD | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS KO | BOARD MEMBER Trustee or director | 1 | $0 |
| RANDY LILLARD | BOARD MEMBER Trustee or director | 1 | $0 |
| NATHAN OLLIE | BOARD MEMBER Trustee or director | 1 | $0 |
| KELVIN LAKE | BOARD MEMBER Trustee or director | 1 | $0 |
| BRUCE THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 |
| KEVIN WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| ALMA ELDRIDGE | BOARD MEMBER (UNTIL 5/31/25) Trustee or director | 1 | $0 |
| DENNY MOSS | BOARD MEMBER (UNTIL 9/30/25) Trustee or director | 1 | $0 |
| RANDY PROVENCE | BOARD MEMBER (UNTIL 8/31/25) Trustee or director | 1 | $0 |
| DR SHA FANION | CHIEF PROGRAM OFFICER (AS OF 9/5/25) Officer | 40 | $0 |
990 for the year ended September 30, 2024: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID JORDAN | CHIEF EXECUTIVE OFFICER & PRESIDENT Officer | 40 | $257,438 | $23,345 |
| KARI OGLE | CHIEF FINANCE & IT OFFICER Officer | 40 | $193,938 | $6,163 |
| DESIREE LYLES- WALLACE | CHIEF HUMAN RESOURSES OFFICER Officer | 40 | $159,558 | $11,436 |
| JULIE SANON | CHIEF STRATEGY & INNOVATION OFFICER Officer | 40 | $155,880 | $11,327 |
| TIM BURLESON | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SHERICA HYMES | PERSONNEL VP (UNTIL DEC. 2023) Trustee or director, Officer | 1 | $0 | $0 |
| TAMMY ARNETT PHILLIPS | SECRETARY/MARKETING & COMMUNICATIONS VP Trustee or director, Officer | 1 | $0 | $0 |
| JIMMY ADKINS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TANNERA GIBSON | RISK MANAGEMENT & ASSESSMENT VP Trustee or director, Officer | 1 | $0 | $0 |
| TAMEKA COLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR DAVID COX | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR DANIEL CHATHAM | BOARD MEMBER (UNTIL OCT. 2023) Trustee or director | 1 | $0 | $0 |
| ANGELA DIXON | BOARD MEMBER (UNTIL JULY 2024) Trustee or director | 1 | $0 | $0 |
| ALMA ELDRIDGE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KAYLA RODRIGUEZ GRAFF | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HAMP HOLCOMB | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RODRICK HOLMES | BOARD MEMBER (UNTIL DEC. 2023) Trustee or director | 1 | $0 | $0 |
| MARKITA JACK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BARRETT JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRIS KO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RANDY LILLARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DENNY MOSS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RANDY PROVENCE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSH ROSS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE RYALL | BOARD MEMBER (UNTIL DEC. 2023) Trustee or director | 1 | $0 | $0 |
| BRUCE THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEVIN WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID JORDAN | CHIEF EXECUTIVE OFFICER Officer | 40 | $281,923 | $24,433 |
| JULIE SANON | CHIEF OPERATIONS OFFICER Officer | 40 | $174,128 | $11,485 |
| DESIREE LYLES- WALLACE | CHIEF HUMAN RESOURSES OFFICER Highest-paid employee | 40 | $159,122 | $11,035 |
| DANIEL HENLEY | CHIEF SPIRITUAL HEALTH OFFICER Highest-paid employee | 40 | $146,596 | $18,241 |
| JOHN WILLIAMS | CHIEF INFORMATION TECHNOLOGY OFFICER Highest-paid employee | 40 | $112,538 | $1,805 |
| KARI OGLE | CHIEF FINANCIAL OFFICER Officer | 40 | $92,308 | $2,422 |
| TIM BURLESON | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| SHERICA HYMES | PERSONNEL VP Trustee or director, Officer | 1 | $0 | $0 |
| TAMMY ARNETT PHILLIPS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JIMMY ADKINS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TANNERA GIBSON | RISK MANAGEMENT & ASSESSMENT VP Trustee or director, Officer | 1 | $0 | $0 |
| TAMEKA COLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR DANIEL CHATHAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANGELA DIXON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALMA ELDRIDGE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KAYLA RODRIGUEZ GRAFF | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HAMP HOLCOMB | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RODRICK HOLMES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BARRETT JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RANDY LILLARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DENNY MOSS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RANDY PROVENCE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSH ROSS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE RYALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRUCE THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AC WHARTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3160 DIRECTORS ROW, MEMPHIS, TN 38131-0401
- Principal officer (990 for 2024)
- DAVID JORDAN, 3160 DIRECTORS ROW, MEMPHIS, TN 38131
- Signed the 990
- DAVID JORDAN, EXECUTIVE DIRECTOR
- Phone
- (901) 323-3600
- Website
- WWW.AGAPEMEANSLOVE.ORG
- Return prepared by
- CBIZ ADVISORS LLC
Mission
DEDICATED TO PROVIDING CHILDREN AND FAMILIES WITH HEALTHY HOMES.
Program accomplishments
- FAMILIES IN TRANSITION (FIT) - PROVIDING TRANSITIONAL HOUSING TO HOMELESS PREGNANT WOMEN AND PARENTING FAMILIES, MANY OF WHOM ARE ESCAPING DOMESTIC VIOLENCE. NUMBER OF PEOPLE BENEFITED IN THE FISCAL YEAR ENDED SEPTEMBER 30, 2025: 14Expenses $508,398
- POWERLINES COMMUNITY NETWORK - A PLACED BASED, COLLECTIVE IMPACT, INNOVATIVE, COMMUNITY TRANSFORMATION INITIATIVE, LASER FOCUSED ON SERVING AT-RISK NEIGHBORHOODS BY CONNECTING RESIDENTS WITH RESOURCES THAT WILL HELP CREATE A MORE NURTURING ENVIRONMENT FOR CHILDREN AND FAMILIES. NUMBER OF PEOPLE BENEFITED IN THE FISCAL YEAR ENDED SEPTEMBER 30, 2025: 2,623Expenses $9,592,701
- PROVIDE CONSULTATION TO COUNSELING TO SUPPORT AND PROVIDE HEALTHY HOMES FOR CHILDREN AND FAMILIES IN MEMPHIS THROUGHOUT PRE-ADOPTIVE AND POST-ADOPTIVE PROCESS. NUMBER OF PEOPLE BENEFITED IN THE FISCAL YEAR ENDED SEPTEMBER 30, 2025: 3Expenses $78,681 · revenue $39,789
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 23-7039683
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,895,676
- Income (IRS master file)
- $15,329,333
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $15,132,818 | $12,465,591 | $7,895,676 | XML |
| 990 | September 2024 | $11,583,493 | $10,890,526 | $4,215,793 | XML |
| 990 | September 2023 | $11,190,427 | $12,168,233 | $4,061,341 | XML |
| 990 | September 2022 | $12,869,640 | $13,085,412 | $4,701,771 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7039683).
Questions about AGAPE CHILD AND FAMILY SERVICES INC
- What is the EIN of AGAPE CHILD AND FAMILY SERVICES INC?
- The employer identification number (EIN) of AGAPE CHILD AND FAMILY SERVICES INC is 23-7039683.
- Is AGAPE CHILD AND FAMILY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to AGAPE CHILD AND FAMILY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AGAPE CHILD AND FAMILY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AGAPE CHILD AND FAMILY SERVICES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AGAPE CHILD AND FAMILY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of AGAPE CHILD AND FAMILY SERVICES INC?
- The 990 for the year ended September 30, 2025 names DAVID JORDAN.
- Who are the officers and directors of AGAPE CHILD AND FAMILY SERVICES INC?
- The 990 for the year ended September 30, 2025 lists 30 people; 7 received compensation from the organization, the highest $272,610 (DAVID JORDAN, CHIEF EXECUTIVE DIRECTOR/PRESIDENT).
- How much revenue does AGAPE CHILD AND FAMILY SERVICES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $15,132,818, expenses of $12,465,591 and total assets of $7,895,676 at year end.
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