2024-09-13T17:20:30-04:00 2023-12-31 273982261 BOUDREAUX & HEBERT CPAS LLC 1101 HUGH WALLIS RD S STE 205 LAFAYETTE LA 705082544 990EZ 2023-01-01 821291455 CAMP REFUGE CAMP 3373242529 1120 TILAC ROAD BREAUX BRIDGE LA 70517 KEVIN R STEWART CO-FOUNDER,PRESIDENT 3373242529 2024-08-15 true true KRISTIE C BOUDREAUX CPA P01285887 3372369992 2024-08-16 2023 2024-08-08 14:25:15Z X X CAMP-REFUGE.ORG X X 103581 X 75193 27952 7 429 258 171 103323 21315 31447 273 30459 83494 19829 57319 77148 X 5554 25769 42931 40278 9822 12997 58307 79044 988 1896 57319 77148 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 186 GUESTS HELPED OVER 10 WEEKEND EVENTS. 83494 83494 KEVIN R STEWART CO-FOUNDER,P 10.00 19800 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 47246 44315 58339 53296 75193 278389 12500 6788 20535 20254 27952 88029 59746 51103 78874 73550 103145 366418 12738 9568 13623 15800 51729 15760 5823 5800 27383 15760 12738 9568 19446 21600 79112 287306 59746 51103 78874 73550 103145 366418 0.78410 0.76980 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 232 INFORMATION TECHNOLOGY EXP. 2,421 INSURANCE 4,757 MEALS 319 LICENSE 10 SUPPLIES 165 TELEPHONE, COMMUNICATION 652 PROGRAM EXPENSES 16,652 FEES 6 NON-INVESTMENT DEPRECIATION 5,245 TOTAL 30,459 FORM 990-EZ, PART II, LINE 24 FURNITURE & FIXTURES 10,540 15,763 LESS ACCUMULATED DEPRECIATION 3,239 4,950 LANDSCAPING 898 898 LESS ACCUMULATED DEPRECIATION 214 342 MACHINERY & EQUIPMENT 3,691 4,233 LESS ACCUMULATED DEPRECIATION 1,854 2,605 TOTAL 9,822 12,997 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 19 95 CREDIT CARD 969 1,801 FORM 990-EZ, PART III RECONCILING, STRENGTHENING & ESTABLISHING RELATIONSHIPS THROUGH RETREATS, TEACHING TEAM BUILDING EXERCISES AND ANY AND ALL OTHER APPROPRIATE MEANS.