2025-11-11T11:59:46-05:00 2024-12-31 273982261 BOUDREAUX & HEBERT CPAS LLC 1101 HUGH WALLIS RD S STE 205 LAFAYETTE LA 705082544 990EZ 2024-01-01 821291455 CAMP REFUGE CAMP 3373242529 1120 TILAC ROAD BREAUX BRIDGE LA 70517 KEVIN R STEWART CO-FOUNDER,PRESIDENT 3373242529 2025-11-07 true true KRISTIE C BOUDREAUX CPA P01285887 3372369992 2025-11-05 2024 2025-03-06 01:10:19Z X X CAMP-REFUGE.ORG X X 76893 X 51579 23696 11 1607 1040 567 75853 18085 1420 29183 36 39469 88193 -12340 77152 64812 X 25773 9368 40278 37624 12997 21809 79048 68801 1896 3989 77152 64812 X RECONCILING, STRENGTHENING & ESTABLISHING RELATIONSHIPS THROUGH RETREATS, TEACHING TEAM BUILDING EXERCISES AND ANY AND ALL OTHER APPROPRIATE MEANS. WEEKEND RETREATS FOR CHRIST-CENTERED RELATIONSHIP BUILDING FOR 311 GUESTS HELPED OVER 9 WEEKEND EVENTS. 88193 88193 KEVIN R STEWART CO-FOUNDER,P 10.00 16800 NICOLE V STEWART VICE PRES.,S 5.00 0 AMBER GUILBEAU TREASURER 0.50 0 BRIAN STEWART DIRECTOR 000.00 0 KRISTINA GRIFFIN DIRECTOR 000.00 0 DAVID LASKOWSKI DIRECTOR 000.00 0 false false false false false false false false false KEVIN R STEWART 1120 TILAC ROAD BREAUX BRIDGE LA 70517 3373242529 false false false false false false false false false false false NONE NONE true X 44315 58339 53296 75193 51579 282722 6788 20535 20254 27952 23707 99236 51103 78874 73550 103145 75286 381958 12738 9568 13623 15800 51729 5823 5800 11623 12738 9568 19446 21600 63352 318606 51103 78874 73550 103145 75286 381958 0.83410 0.78410 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 440 INFORMATION TECHNOLOGY EXP. 2,985 INSURANCE 6,017 MEALS 366 LEGAL & PROFESSIONAL 94 SUPPLIES 816 TELEPHONE, COMMUNICATION 587 TAXES - OTHER 10 UNIFORMS 956 PROGRAM EXPENSES 20,792 NON-INVESTMENT DEPRECIATION 6,406 TOTAL 39,469 FORM 990-EZ, PART II, LINE 24 FURNITURE & FIXTURES 15,763 15,763 LESS ACCUMULATED DEPRECIATION 4,950 7,109 LANDSCAPING 898 898 LESS ACCUMULATED DEPRECIATION 342 470 MACHINERY & EQUIPMENT 4,233 15,913 LESS ACCUMULATED DEPRECIATION 2,605 4,061 LAND IMPROVEMENTS 0 885 LESS ACCUMULATED DEPRECIATION 0 10 TOTAL 12,997 21,809 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 95 36 CREDIT CARD 1,801 953 DUE TO GERALD VEROT 0 3,000 FORM 990-EZ, PART III RECONCILING, STRENGTHENING & ESTABLISHING RELATIONSHIPS THROUGH RETREATS, TEACHING TEAM BUILDING EXERCISES AND ANY AND ALL OTHER APPROPRIATE MEANS.