2024-11-14T16:15:02-06:00 2023-12-31 730941849 BRYAN LITTLE HALEY & KENT PC P O BOX 2306 BARTLESVILLE OK 740052306 990 2023-01-01 731608794 THE AGAPE MISSION OF BARTLESVILLE INC AGAP 9183365410 309 S BUCY BARTLESVILLE OK 74003 SHERRI SMITH PRESIDENT 9183365410 2024-11-14 1 0 THAD KENT P00395763 9183361433 2023 2024-10-15 13:58:12Z SHERRI SMITH 10041 NORTH 3975 ROAD COPAN OK 74022 355250 0 X AGAPEBARTLESVILLE.COM X 2001 OK TO PROVIDE MEALS AND SERVICES TO LOW INCOME PERSONS AND FAMILIES IN THE BARTLESVILLE, OKLAHOMA AREA. 11 11 7 0 0 0 378631 346172 0 0 103 8467 623 611 379357 355250 0 0 0 0 148878 159325 0 0 0 262239 309649 411117 468974 -31760 -113724 2027573 1914863 0 0 2027573 1914863 THE PURPOSE OF AGAPE MISSION IS TO MINISTER TO PEOPLE IN NEED, REGARDLESS OF AGE, RACE, GENDER OR RELIGION, BY PROVIDING MEALS; IDENTIFYING SPECIAL CONCERNS AND MAKING REFERRAL TO COMMUNITY AGENCIES; AND OFFERING OTHER SERVICES AS NEEDED. 0 0 434122 PREPARATION AND SERVING OF MEALS FOR LOW INCOME AND HOMELESS PERSONS. 434122 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 1 0 OK X SHERRI SMITH 9183365410 309 SW BUCY BARTLESVILLE OK 74003 MARK REID BOARD MEMBER 1.00 X 0 0 0 SHERRILL COWAN BOARD MEMBER 1.00 X 5647 0 0 SHERRI SMITH PRESIDENT/EXECUTIVE DIRECT 40.00 X 63100 0 0 BETTYE WILLIAMS BOARD MEMBER 1.00 X 0 0 0 LOUISE INDA SECRETARY/TREASURER 2.00 X 0 0 0 DAN KELEHER BOARD MEMBER 1.00 X 0 0 0 JASON FULLERTON BOARD MEMBER 1.00 X 0 0 0 JAN BOOMER BOARD MEMBER 1.00 X 0 0 0 REV JOE COLAW VICE PRESIDENT 1.00 X 0 0 0 RORI ROARK BOARD MEMBER 1.00 X 0 0 0 KEITH MCPHAIL BOARD MEMBER 1.00 X 0 0 0 68747 0 0 0 0 0 0 0 346172 346172 8467 8467 OTHER INCOME 900099 611 611 611 355250 611 0 8467 X 68747 61873 6874 79256 71330 7926 11322 11322 15458 13912 1546 700 630 70 66383 59745 6638 21960 19763 2197 FOOD FOR KIDS 92810 92810 UTILITIES 21202 19082 2120 VAN EXPENSE 19902 19902 REPAIRS AND MAINTENANCE 18157 16341 1816 53077 47412 5665 468974 434122 34852 0 186567 126958 152684 162155 4193 1965590 360638 1671336 1604952 16986 16605 2027573 1914863 0 0 X 2010587 1898258 16986 16605 2027573 1914863 2027573 1914863 -113724 1264 -250 0 X X 0 1 X 1 0 X 373419 596692 517858 378631 346172 2212772 373419 596692 517858 378631 346172 2212772 2212772 998 628 1854 103 8467 12050 2224822 0.99460 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20115 20115 1730278 237969 1492309 215197 122669 92528 1604952 X 356514 1264 1264 355250 0 355250 468974 0 468974 0 468974 PART X, LINE 2: NO PROVISION FOR CURRENT OR DEFERRED INCOME TAX LIABILITY IS RECOGNIZED. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD DURING THEIR REGULARLY SCHEDULED BOARD MEETING TO EXAMINE THE RETURN AND GIVE ITS APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS THE SALARY FOR THE MANAGING DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS COPIES AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E TITHE: PROGRAM SERVICE EXPENSES 12,927. MANAGEMENT AND GENERAL EXPENSES 1,436. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,363. SUPPLIES: PROGRAM SERVICE EXPENSES 14,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,194. CLIENT ASSISTANCE: PROGRAM SERVICE EXPENSES 9,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,290. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,261. MANAGEMENT AND GENERAL EXPENSES 3,779. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,040. TELEPHONE: PROGRAM SERVICE EXPENSES 3,119. MANAGEMENT AND GENERAL EXPENSES 347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,466. MEALS - EMPTY BOWLS: PROGRAM SERVICE EXPENSES 1,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,626. POSTAGE: PROGRAM SERVICE EXPENSES 620. MANAGEMENT AND GENERAL EXPENSES 69. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 689. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 638. BANK CHARGES: PROGRAM SERVICE EXPENSES 434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 434. PRINTING EXPENSE: PROGRAM SERVICE EXPENSES 303. MANAGEMENT AND GENERAL EXPENSES 34. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337. FORM 990, PART XII, LINE 2C: NO CHANGES WERE MADE TO THE OVERSIGHT AND AUDIT COMMITTEE FROM PRIOR YEARS.