Agape Villages Inc

San Ramon, CA
Tax-exempt since July 1991
EIN: 68-0226944

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Residential, Custodial Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$2.98M (2023)

Expenses

$2.91M (2023)

Total Assets

$613k (2023)

Total Liabilities

$1.07M (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$2,984,470

Expenses

$2,913,038

Net Income

$71,432

Net Assets

-$461,269

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,984,470	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,223,905	42.0%

Assets/Debt
Total Assets	$613,408
Total Liabilities	$1,074,677
Net Assets	-$461,269

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Janet Kleyn (President And Ceo)	$167,046	$0	$0
Cindae Hull (Chair)	$0	$0	$0
Walt Bruce (Secretary And Treasurer)	$0	$0	$0
Gloria J Robertson (Board Member)	$0	$0	$0
Sarah Rockey (Board Member)	$0	$0	$0
Stephen T Webb (Board Member)	$0	$0	$0
Angela Polk (Board Member)	$0	$0	$0
Ernie Yoshino (Board Member)	$0	$0	$0

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990

Filed on Oct. 11, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$3,648,306

Expenses

$3,204,756

Net Income

$443,550

Net Assets

-$588,182

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,190,296	32.6%
Program Services	$2,457,413	67.4%
Investment Income	$597	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,262,506	39.4%

Assets/Debt
Total Assets	$612,992
Total Liabilities	$1,201,174
Net Assets	-$588,182

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Janet Kleyn (President Ceo)	$152,671	$0	$0
Cheryl Youngblood (Program Director)	$127,233	$0	$0
Cindae Hull (Chair)	$0	$0	$0
Walt Bruce (Secretary And Treasurer)	$0	$0	$0
Stephen Webb (Director)	$0	$0	$0
Sarah Rockey (Director)	$0	$0	$0
Gloria J Robertson (Director)	$0	$0	$0
Cheryl Lee (Director)	$0	$0	$0
Danah Nelson (Director)	$0	$0	$0

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990

Filed on Sept. 7, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$3,405,574

Expenses

$3,324,767

Net Income

$80,807

Net Assets

-$1,047,930

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$824,650	24.2%
Program Services	$2,580,924	75.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,381,362	41.5%

Assets/Debt
Total Assets	$756,254
Total Liabilities	$1,804,184
Net Assets	-$1,047,930

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Janet Kleyn (President Ceo)	$148,150	$0	$0
Cheryl Youngblood (Program Director)	$115,372	$0	$0
Mark Anglin (Chair)	$0	$0	$0
Hank Lawson (Treasurer)	$0	$0	$0
Walt Bruce (Secretary)	$0	$0	$0
Cindae Hull (Director)	$0	$0	$0
Dan Thomas (Director)	$0	$0	$0
Stephen T Webb (Director)	$0	$0	$0
Sarah Rockey (Director)	$0	$0	$0
Gloria J Robertson (Director)	$0	$0	$0
Cheryl Lee (Director)	$0	$0	$0

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990

Filed on Oct. 4, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$3,897,176

Expenses

$3,396,339

Net Income

$500,837

Net Assets

-$1,218,337

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$707,014	18.1%
Program Services	$2,674,282	68.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$515,880	13.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,337,037	39.4%

Assets/Debt
Total Assets	$580,192
Total Liabilities	$1,798,529
Net Assets	-$1,218,337

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Janet Kleyn (President Ceo)	$127,037	$0	$0
Cheryl Youngblood (Program Director)	$108,802	$0	$0
Mark Anglin (Board President)	$0	$0	$0
Walter Bruce (Secretary)	$0	$0	$0
Henry Lawson (Treasurer)	$0	$0	$0
Cindae Hull (Director)	$0	$0	$0
Sarah Rockey (Director)	$0	$0	$0
Stephen Webb (Director)	$0	$0	$0
Don Thomas (Director)	$0	$0	$0
Gloria Robertson (Director)	$0	$0	$0
Cheryl Lee (Director)	$0	$0	$0

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990

Filed on Nov. 9, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$3,678,765

Expenses

$3,392,933

Net Income

$285,832

Net Assets

-$1,719,534

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$810,698	22.0%
Program Services	$2,771,697	75.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$96,370	2.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,252,322	36.9%

Assets/Debt
Total Assets	$379,197
Total Liabilities	$2,098,731
Net Assets	-$1,719,534

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$3,289,423

Expenses

$3,168,351

Net Income

$121,072

Net Assets

-$1,790,898

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$500,318	15.2%
Program Services	$2,738,758	83.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$50,347	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,152,713	36.4%

Assets/Debt
Total Assets	$623,452
Total Liabilities	$2,414,350
Net Assets	-$1,790,898

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$3,141,511

Expenses

$2,771,300

Net Income

$370,211

Net Assets

-$1,911,970

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$743,470	23.7%
Program Services	$2,180,811	69.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$217,230	6.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,033,060	37.3%

Assets/Debt
Total Assets	$597,564
Total Liabilities	$2,509,534
Net Assets	-$1,911,970

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$2,731,542

Expenses

$2,614,012

Net Income

$117,530

Net Assets

-$2,282,181

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$780,231	28.6%
Program Services	$1,832,698	67.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$118,613	4.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$135,352	5.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$849,809	32.5%

Assets/Debt
Total Assets	$445,576
Total Liabilities	$2,727,757
Net Assets	-$2,282,181

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$2,951,606

Expenses

$2,479,965

Net Income

$471,641

Net Assets

-$2,399,711

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,000,476	33.9%
Program Services	$1,841,571	62.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$109,559	3.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$114,874	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$726,107	29.3%

Assets/Debt
Total Assets	$435,401
Total Liabilities	$2,835,112
Net Assets	-$2,399,711

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$2,996,555

Expenses

$2,143,611

Net Income

$852,944

Net Assets

-$2,871,352

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,274,891	42.5%
Program Services	$1,667,764	55.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$53,900	1.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,000	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$597,890	27.9%

Assets/Debt
Total Assets	$419,365
Total Liabilities	$3,290,717
Net Assets	-$2,871,352

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$2,245,184

Expenses

$2,045,384

Net Income

$199,800

Net Assets

-$3,724,297

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$512,916	22.8%
Program Services	$1,698,052	75.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$34,216	1.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$81,000	4.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$537,988	26.3%

Assets/Debt
Total Assets	$400,091
Total Liabilities	$4,124,388
Net Assets	-$3,724,297

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$2,023,346

Expenses

$1,795,853

Net Income

$227,493

Net Assets

-$3,956,096

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$588,489	29.1%
Program Services	$1,393,655	68.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$41,202	2.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$81,000	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$494,788	27.6%

Assets/Debt
Total Assets	$402,402
Total Liabilities	$4,358,498
Net Assets	-$3,956,096

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,121,489

Expenses

$1,955,337

Net Income

$166,152

Net Assets

-$4,183,589

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$724,064	34.1%
Program Services	$1,365,499	64.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$31,693	1.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$233	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$81,000	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$521,878	26.7%

Assets/Debt
Total Assets	$374,225
Total Liabilities	$4,557,814
Net Assets	-$4,183,589

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$2,111,697

Expenses

$2,118,665

Net Income

-$6,968

Net Assets

-$4,349,743

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$529,290	25.1%
Program Services	$1,517,880	71.9%
Investment Income	$30	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$64,497	3.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,010	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$541,972	25.6%

Assets/Debt
Total Assets	$518,934
Total Liabilities	$4,868,677
Net Assets	-$4,349,743

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2000

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Raw filing data. Includes EINs and summary financials as structured data.
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Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
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Updated December 20, 2024

Agape Villages Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $2.98M (2023)

Expenses $2.91M (2023)

Total Assets $613k (2023)

Total Liabilities $1.07M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Revenue

$2.98M (2023)

Expenses

$2.91M (2023)

Total Assets

$613k (2023)

Total Liabilities

$1.07M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001

Fiscal Year Ending Dec.
2000