2024-11-15T18:57:48-05:00 2023-12-31 911471050 CLARKE WHITNEY CPA GROUP LLC 610 WARREN AVE BREMERTON WA 98337 990 2023-01-01 911385373 AGAPE UNLIMITED AGAP 4841 AUTO CENTER WAY SUITE 101 BREMERTON WA 98312 SARA MAREZ-FIELDS EXECUTIVE DIREC 3603731529 2024-11-15 true true CLARKE WHITNEY CPA P00447598 3607921040 2024-11-15 2023 2024-10-15 13:58:12Z SARA MAREZ-FIELDS 3298505 false X WWW.AGAPEKITSAP.ORG/ X 1989 WA AGAPE UNLIMITED ASSISTS ADULTS WITH ALCOHOL AND DRUG DEPENDENCIES TO RECOVER FROM THEIR ADDICTIONS AND BECOME SUCCESSFUL PARENTS AND CITIZENS OF THE COMMUNITY. 9 9 44 9 -13904 18750 2879517 2949467 236695 329340 290 466 -1119 -13422 3115383 3265851 0 0 2311923 2324949 0 0 806749 861566 3118672 3186515 -3289 79336 3285939 3346851 915063 892006 2370876 2454845 AGAPE UNLIMITED ASSISTS ADULTS WITH ALCOHOL AND DRUG DEPENDENCIES TO RECOVER FROM THEIR ADDICTIONS AND BECOME SUCCESSFUL PARENTS AND CITIZENS OF THE COMMUNITY. false false 1052314 AGAPE UNLIMITED PROVIDES ALCOHOL AND DRUG TREATMENT AND COUNSELING 884906 AGAPE UNLIMITED PARTICIPATES IN THE PARENT-CHILD ASSISTANCE PROGRAM (PCAP) WHICH IS A HOME VISITATION INTERVENTION PROGRAM THAT WORKS WITH WOMEN WHO ABUSE ALCOHOL OR DRUGS DURING PREGNANCY, WITH THE AIM OF PREVENTING FUTURE ALCOHOL- AND DRUG-EXPOSED BIRTHS AMONG THESE MOTHERS. 543097 AGAPE UNLIMITED PROVIDES TRANSITIONAL HOUSING TO CLIENTS DURING THEIR TREATMENT FOR DRUG AND ALCOHOL ABUSE OTHER PROGRAM EXPENSES 2480317 true true false false false false false false false false true false false false true 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 false false false false false false false false true 1 0 false 44 true true false false false false false false false false false false false false false X 9 9 true false false false false false false true true false false true false true true false false false WA X DEEANN HEINS 3603731529 4841 AUTO CENTER WAY STE 101 BREMERTON WA 98312 SARA MAREZ-FIELDS EXECUTIVE DIRECTOR 40.00 0.00 X 126434 0 0 ALLISON FONG PRESIDENT 1.00 0.00 X 0 0 0 DAVID REED SECRETARYTREASURER 1.00 0.00 X 0 0 0 MICHAEL COLUMBUS DIRECTOR 1.00 0.00 X 0 0 0 CONNIE COUTURIER-MARQUEZ DIRECTOR 1.00 0.00 X 0 0 0 KEITH WINFIELD DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL DUNN VICE PRESIDENT 1.00 0.00 X 0 0 0 BRUCE H ZIEGLER DIRECTOR 1.00 0.00 X 0 0 0 KIM MILLER DIRECTOR 1.00 0.00 X 0 0 0 LEYNA HARRIS DIRECTOR 1.00 0.00 X 0 0 0 126434 0 0 1 false false false 2878873 70594 12122 2949467 TREATMENT REVENUE 110000 132970 132970 RENTAL INCOME 531110 108102 108102 NON-TREATMENT REVENUE 624100 88268 88268 329340 466 466 18750 32654 -13904 -13904 -13904 MISCELLANEOUS REVENUE 900099 482 482 482 3265851 329822 -13904 466 126435 126435 1816532 1416452 400080 189311 146991 42320 192671 139399 53272 4032 250 3782 12350 11542 808 9464 7494 1970 7221 5469 1752 18314 15129 3185 57012 47200 9812 355699 355352 347 24675 22966 1709 10196 9212 984 16955 6330 10625 107693 95435 12258 52394 41973 10421 SUPPLIES 33940 22052 11888 LAB CHARGES 13549 13549 TELEPHONE 27460 20436 7024 CONTRACT SERVICES 16112 15322 790 94500 87764 6736 3186515 2480317 706198 0 681166 651220 462677 590266 12261 2921885 827842 2114583 2094043 5652 2422 9600 8900 3285939 3346851 156056 157496 707772 688831 51235 45679 915063 892006 X 2364985 2444911 5891 9934 2370876 2454845 3285939 3346851 79336 4633 0 X false true X true true true X 2186658 2675403 2904840 2879517 3297577 13943995 2186658 2675403 2904840 2879517 3297577 13943995 13943995 549 322 276 290 466 1903 7705 290 -10620 552 482 -1591 13944307 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 294640 294640 2317835 675066 1642769 126819 66260 60559 182591 86516 96075 2094043 LEASE DEPOSITS 8900 8900 OTHER LIABILITIES 7082 TENANT DEPOSITS 12940 LEASE LIABILITIES 25657 45679 3298505 32654 32654 3265851 3265851 3219169 32654 32654 3186515 3186515 Officer directors etc family relationship Part VI line 2 CONNIE COUTURIER-MARQUEZ, MEMBER OF THE BOARD OF DIRECTORS, IS THE SISTER OF DEEANN HEINS, THE BUSINESS DIRECTOR. THIS INFORMATION HAS BEEN DISCLOSED TO AND ACCEPTED BY THE BOARD, AND CONNIE WILL BE EXCUSED FROM MATTERS IN WHICH A CONFLICT OF INTEREST MAY ARISE. Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS REVIEW AND APPROVE OF THE FORM 990 BEFORE IT IS FILED. Form 990 availability to public Part VI line 18 THE FORM 990S ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.