2012-11-15T16:19:49-08:00 2011-12-31 M JANE COSTELLO CPA 720 N POST OAK RD SUITE 124 HOUSTON TX 77024 990 2011-01-01 202095072 AGAPE DEVELOPMENT MINISTRIES AGAP 7136581001 6401 CALHOUN HOUSTON TX 77021 KIRK CRAIG 7136581001 2012-11-07 true M JANE COSTELLO 7138408508 X 2011 2016-02-24 21:20:13Z X KIRK CRAIG 4111 RICE BLVD HOUSTON TX 77005 530773 false X agapedevelopment.org X 2004 TX TO BRING HOPE AND TRANSFORMATION TO THE THIRD WARD AREA OF HOUSTON, TEXAS 11 10 10 204 0 306631 525187 4776 3712 246 1874 0 311653 530773 0 0 138146 215783 0 23706 124407 157962 262553 373745 49100 157028 174649 343192 1733 13248 172916 329944 X TO BRING HOPE AND TRANSFORMATION TO THE THIRD WARD AREA OF false false 132275 3366 ADULT PROGRAMS - PROVIDES HOUSING AND MEALS FOR 18 - 25 YEAR OLD YOUNG ADULTS ALONG WITH VARIOUS INSTRUCTION PROGRAMS AND RETREATS GEARED TOWARD INDEPENDENCE. 84988 481 CHILDRENS PROGRAMS - PROVIDES SAFE, STRUCTURED, AND NURTURING ENVIRONMENT FOR CHILDREN WITH BACKYARD BIBLE CLUBS, SPORTS PROGRAMS, SUMMER PROGRAMS AND A REWARDS PROGRAM CENTERED ON POSITIVE BEHAVIORAL REINFORCEMENT. 8432 LEADERSHIP DEVELOPMENT PROGRAM - PROVIDES TRAINING AND DIRECTION FOCUSED ON GROWING & DEVELOPING LEADERSHIP QUALITIES. 69982 TO PROVIDE VARIOUS COMMUNITY DEVELOPMENT PROGRAMS AND OTHER PROGRAMS & SERVICES TO THE THIRD WARD AND OTHER PROGRAMS & SERVICES TO THE THIRD WARD AND OTHER PROGRAMS & SERVICES TO THE THIRD WARD 69982 295677 true true false false false false false false false false true false false false false false false false false false false false false false true 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 10 true false false false false false false false false false false X 11 10 true false false false false false false true true false false true true true true true false true true false X KIRK CRAIG 7136581001 4111 RICE BLVD HOUSTON TX 77005 CHIP JOHNSON 1.00 X 0 0 0 JASON MERCER 1.00 X 0 0 0 REBECCA LARKIN 1.00 X 0 0 0 LEIA CARPENTER 4.00 X X 0 0 0 ANN COCHRAN 5.00 X X 0 0 0 DEL BLOM 1.00 X 0 0 0 DOUG ROBERTS 2.00 X X 0 0 0 JOSH GRIZZLE 1.00 X 0 0 0 ALAN YTTERBERG 1.00 X 0 0 0 JULIE ALDRICH 1.00 X 0 0 0 KIRK CRAIG 40.00 X X X 51917 0 13764 51917 13764 false false false 54340 470847 525187 GATEWAY RES PROGRAM 624200 3366 BACKYARD BIBLE CLUB 624410 346 3712 1874 1874 54340 530773 3712 1874 51916 25958 12979 12979 146374 123874 22500 0 17493 13218 3130 1145 15 10 5 0 3618 1809 1809 0 5047 4867 0 180 164 64 0 100 10876 1432 3919 5525 55224 47116 5775 2333 1131 983 148 0 3095 524 2571 0 46931 46931 0 0 AUTO EXPENSES 1077 899 168 10 BANK & CREDIT CARD CHGS 2848 650 894 1304 PROPERTY TAXES 2674 2674 0 0 PAYROLL PROC FEES 1977 1493 354 130 23285 23175 110 0 373745 295677 54362 23706 44509 114727 4902 31892 65953 64913 1605 15629 3529 2318 119194 5481 54151 113713 174649 343192 1133 13248 600 1733 13248 X 172916 329944 172916 329944 174649 343192 157028 X false false false X 0 0 0 87972 231526 218735 307401 525187 1370821 10855 4776 3712 19343 87972 231526 229590 312177 528899 1390164 1390164 3576 10395 805 246 1874 16896 3576 10395 805 246 1874 16896 1407060 0.98800 0.98220 0.01200 0.01780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27942 27942 87444 2767 84677 3808 2714 1094 113713 FALL DESSERT 54340 54340 54340 54340 Pt VI, Line 2 DEL BLOM, DIRECTOR IS THE HUSBAND OF A SECOND COUSIN TO DIRECTOR KIRK CRAIG. Pt VI, Line 11a COPY OF TAX RETURN WILL BE PROVIDED TO BOARD MEMBERS FOR REVIEW BEFORE FILING THE RETURN. Pt VI, Line 12c POLICY IS DISCUSSED AND RE-SIGNED AT ANNUAL MEETINGS. Pt VI, Line 15 REVIEW OF KEY EMPLOYEE, OFFICER, AND DIRECTOR COMPENSATION PERFORMED BY THE BOARD ON AN ANNUAL BASIS. Form 990, Part III, Line 4d TO PROVIDE VARIOUS COMMUNITY DEVELOPMENT PROGRAMS 69982. 0. 0. Form 990, Part IX, Line 24f PROGRAM SUPPLIES & EXP 22648. 22648. 0. 0. BENEVOLENCE 633. 523. 110. 0. OTHER RELATED SALARY EXPS 4. 4. 0. 0.