2011-08-10T17:27:02-07:00 2010-12-31 M JANE COSTELLO CPA 720 N POST OAK RD SUITE 124 HOUSTON TX 77024 990 2010-01-01 202095072 AGAPE DEVELOPMENT MINISTRIES AGAP 7136581001 3527 OZARK STREET HOUSTON TX 77021 KIRK CRAIG 7136581001 2011-08-04 M JANE COSTELLO 7138408508 2011-08-10 X 2010 2016-02-24 21:20:13Z KIRK CRAIG 3527 OZARK ST HOUSTON TX 77021 311653 false X N/A X 2004 TX TO BRING HOPE AND TRANSFORMATION TO THE THIRD WARD AREA OF HOUSTON, TEXAS 9 8 9 103 0 218735 306631 10855 4776 805 246 0 230395 311653 0 0 121426 138146 0 24707 113845 124407 235271 262553 -4876 49100 123816 174649 1733 123816 172916 X TO BRING HOPE AND TRANSFORMATION TO THE THIRD WARD AREA OF false false 54577 4776 GATEWAY RESIDENTIAL PROGRAM - PROVIDES HOUSING AND MEALS FOR 18-25 YEAR OLD YOUNG ADULTS ALONG WITH INSTRUCTION GEARED TOWARD INDEPENDENCE. 7669 BACKYARD BIBLE CLUB - PROVIDES SAFE, STRUCTURED, AND NURTURING ENVIRONMENT FOR CHILDREN, OFFERING A REWARDS PROGRAM CENTERED ON POSITIVE BEHAVIORAL REINFORCEMENT. 540 SPIRITUAL RETREATS PROGRAM - OFFERS WORSHIP AND DEVOTIONAL SESSIONS, ACTIVITIES, MEALS AS RELIEF TO THOSE WHO ARE FACED WITH STRESSFUL AND CHAOTIC ENVIRONS. 119163 TO PROVIDE OTHER PROGRAMS AND SERVICES TO THE THIRD WARD AREA OF HOUSTON, TOWARD HELPING THE THIRD WARD AREA OF HOUSTON, TOWARD HELPING THE 119163 181949 true true 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 0 0 9 true false false false false false false false false false false X 9 8 true false false false false false false true true false false true true true true false false true true false X KIRK CRAIG 7136581001 3527 OZARK ST HOUSTON TX 77021 SP JOHNSON 1.00 X 0 0 0 JASON MERCER 1.00 X 0 0 0 REBECCA LARKIN 12.00 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 RICK RODEKOHR 3.00 X 0 0 0 ALAN YTTERBERG 1.00 X 0 0 0 KIRK CRAIG 40.00 X X X 45587 0 13237 45587 13237 0 false false false 0 37205 269426 14804 306631 GATEWAY RES PROGRAM 624200 4776 BACKYARD BIBLE CLUB 624410 SPIRTIUAL RETREATS PROG 900099 ALL OTHER PROGRAMS 900099 4776 246 246 37205 311653 4776 246 25616 4369 15431 5816 103897 78245 17168 8484 8633 5507 2173 953 2939 0 2830 109 9300 1800 5200 2300 1078 270 364 444 8716 1211 3521 3984 42514 36231 6283 0 2970 2970 0 0 938 305 633 0 34371 33632 739 0 AUTO EXPENSES 671 593 78 0 BANK & CREDIT CARD CHGS 1046 919 119 8 BUSINESS DEVELOPMENT 4073 1414 50 2609 PAYROLL PROC FEES 2576 1668 908 0 OTHER TAXES 200 0 200 0 13015 12815 200 0 262553 181949 55897 24707 19337 44509 40857 4902 59050 65953 2211 1605 3529 56537 2386 2361 54151 123816 174649 1133 600 0 1733 X 123816 172916 123816 172916 123816 174649 49100 X X false false false X 0 0 0 99401 87972 231526 218735 307401 945035 10855 4776 15631 99401 87972 231526 229590 312177 960666 960666 2418 3576 10395 805 246 17440 2418 3576 10395 805 246 17440 978106 0.98220 0.97570 0.01780 0.02430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12500 12500 40229 305 39924 3808 2081 1727 54151 1 37205 33605 3600 37205 33605 3600 3600 Pt XII, Line 1 TAXPAYER CONVERTED TO ACCRUAL BASIS FROM CASH BASIS TO MORE ACCURATELY REFLECT RESULTS OF OPERATIONS. Pt VI-A, Line 2 DEL BLOM, DIRECTOR IS THE HUSBAND OF A SECOND COUSIN TO DIRECTOR KIRK CRAIG. Pt VI-B, Line 11a COPY OF TAX RETURN WILL BE PROVIDED TO BOARD MEMBERS FOR REVIEW BEFORE FILING THE RETURN. Pt VI-B, Line 12c POLICY IS DISCUSSED AND RE-SIGNED AT ANNUAL MEETINGS. Pt VI-B, 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 OTHER PROGRAMS AND SERVICES TO THE 119163. 0. 0. Form 990, Part IX, Line 24f PROGRAM SUPPLIES & EXP 12815. 12815. 0. 0. OTHER 200. 0. 200. 0.