2026-07-26T23:16:39-05:00 2025-12-31 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990 2025-01-01 742963173 CAMP AGAPE CAMP 8303858916 PO BOX 475 SPRING BRANCH TX 78006 KIM TURK TREASURER 8303858916 2026-07-26 1 WILLIAM J TAYLOR CPA P01321346 3259426713 2025 2025-03-06 01:10:19Z X AGAPE GRIEF RECOVERY KIM TURK PO BOX 475 SPRING BRANCH TX 78006 310131 0 X WWW.CAMPAGAPETEXAS.ORG X 2000 TX THE ORGANIZATION IS A CHRISTIAN-BASED SUPPORT GROUP AVAILABLE TO AID CHILDREN IN THEIR BEREAVEMENT PROCESS. 9 9 0 130 0 0 295196 286729 0 0 12363 12625 0 10777 307559 310131 0 0 0 0 0 0 0 0 16068 232451 238953 232451 238953 75108 71178 442613 515531 725 2465 441888 513066 THE ORGANIZATION IS A CHRISTIAN BASED SUPPORT GROUP AVAILABLE TO AID CHILDREN IN THEIR BEREAVEMENT PROCESS. 0 0 193688 10777 A SUMMER CAMP FOCUSED ON HELPING CHILDREN WORK WITH THEIR LOSS, LEARN FROM THEIR GRIEF, AND FIND NEW HOPE FROM THEIR LOSS. CAMP IS AVAILABLE FOR CHILDREN BETWEEN SEVEN AND TWELVE YEARS OF AGE. APPROXIMATELY 47 KIDS ATTENDED CAMP IN 2025. APPROXIMATELY 60 PEOPLE ATTENDED FAMILY RETREATS IN 2025. 193688 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 X CB SLABAUGH 8303858916 PO BOX 475 SPRING BRANCH TX 78070 X JEANNE BURGESS PRESIDENT 11.00 X X 0 0 0 ROGER GREGORIO VICE-PRESIDENT 4.00 X X 0 0 0 KATHRYN DEMPSY SECRETARY 4.00 X X 0 0 0 RUSTY RUSSEY DIRECTOR 11.00 X 0 0 0 KIM TURK TREASURER 1.00 X 0 0 0 HARDY SIVELLS DIRECTOR 12.00 X 0 0 0 CB SLABAUGH DIRECTOR 2.00 X 0 0 0 KEVIN DUNLEVY DIRECTOR 4.00 X X 0 0 0 GEORGE HARRIVEL DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 31020 255709 1672 286729 12625 12625 0 31020 0 0 PROGRAM MERCHANDISE 900099 6937 6937 REGISTRATIONS 900099 3840 3840 10777 310131 10777 0 12625 X 6145 6145 8745 5541 2252 952 2151 2151 58558 58558 2240 2240 8714 6778 885 1051 CONTRACT LABOR 78861 71777 7084 TRAVEL AND CONVENTIONS 21461 18795 2666 SUPPLIES 12919 5938 6981 CAMP ACTIVITY COSTS 8137 8137 31022 15924 15098 238953 193688 29197 16068 408956 469246 10869 24136 16896 8869 10267 8027 12521 14122 442613 515531 725 2465 725 2465 X 441888 513066 441888 513066 442613 515531 71178 0 X X 1 X 0 1 0 X 204145 156655 239694 295196 286729 1182419 204145 156655 239694 295196 286729 1182419 30852 1151567 17457 -26375 19421 12363 12625 35491 10777 10777 1228687 0.93720 0.93310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16896 8869 8027 8027 FUNDRAISERS 31020 31020 31020 31020 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS MADE AVAILABLE FOR BOARD REVIEW PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE OF CONFLICTS OF INTERESTS ARE REQUIRED TO BE MADE TO THE BOARDAS SOON AS THE CONFLICT ARISES. THE INDIVIDUAL INVOLVED MUST ABSTAIN FROMVOTING ON ANY CONFLICT ISSUES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF FORM 990 UPON VALID REQUESTS. FORM 990, PART IX, LINE 24E VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 5,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,854. WEBSITE: PROGRAM SERVICE EXPENSES 2,442. MANAGEMENT AND GENERAL EXPENSES 2,963. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,405. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,070. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,070. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 2,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,745. FOOD AND MEALS: PROGRAM SERVICE EXPENSES 2,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,276. BOARD RETREAT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,115. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,104. STORAGE: PROGRAM SERVICE EXPENSES 1,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,933. DONOR APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,753. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,093. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,093. COST OF GOODS SOLD: PROGRAM SERVICE EXPENSES 674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 674. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT PROCESS OF THE REVIEW.