2026-06-30T14:34:29-05:00 2025-09-30 752205423 MWH GROUP PC PO BOX 97000 WICHITA FALLS TX 763077000 990 2024-10-01 750957328 CAMP FIRE NORTH TEXAS CAMP 9403225209 2414 NINTH STREET WICHITA FALLS TX 76301 JUSTIN MARRIS TREASURER 9403225209 2026-06-18 1 0 DANA TAYLOR CPA P00508683 9407231471 2026-06-18 2024 2025-03-06 01:10:19Z JUSTIN MARRIS 2414 NINTH STREET WICHITA FALLS TX 76301 679396 0 X CAMPFIRENTX.ORG X 1910 TX BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS. 30 30 43 100 0 0 635753 557483 25652 29710 18682 33899 37155 24310 717242 645402 0 0 0 0 478103 539025 0 0 61601 369667 380052 847770 919077 -130528 -273675 1444319 1207826 11249 8423 1433070 1199403 X BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS. 0 0 713542 29586 THERE WERE APPROXIMATELY 179 MEMBERS SERVED BY THE ORGANIZATION'S PROGRAMS IN FISCAL YEAR ENDED SEPTEMBER 30, 2025 WITH ITS EXEMPT PURPOSE OF HELPING CHILDREN WITH EMPHASIS ON THE DISADVANTAGED. CHILDREN IN CAMP FIRE SHARE LEARNING EXPERIENCES AND PARTICIPATE IN THE SPECIAL SERVICES PROGRAM FOR DISADVANTAGED CHILDREN, THE RESPONSE PROGRAM WHICH IS TAUGHT AS PART OF THE SCHOOL CURRICULUM, THE SELF RELIANCE PROGRAM WHICH TEACHES LIFE LONG SKILLS AND THE OUTDOOR/ENVIRONMENTAL PROGRAMS. THE ORGANIZATION ALSO OPERATES HARRELL PARK FOR DAY CAMPS, OVERNIGHTS AND OUTDOOR EDUCATION.113 CHILDREN ATTENDED DAY CAMP, ALONG WITH 4 JUNIOR COUNSELORS, WITH APPROXIMATELY 42% RECEIVING FULL OR PARTIAL CAMPERSHIPS. MANY OF THESE CHILDREN WOULD HAVE BEEN "ON THE STREET AND UNSUPERVISED WERE IT NOT FOR CAMP FIRE.THE AFTER SCHOOL PROGRAM SERVED APPROXIMATELY 62 UNIQUE STUDENTS ACROSS MULTIPLE SCHOOL SITES. THE PROGRAM RECORDED 2,487 INSTANCES OF ATTENDANCE OVER 136 DAYS OF PROGRAMMING, REFLECTING CONSISTANT PARTICIPATION THROUGHOUT THE SCHOOL YEAR. ATTENDANCE VARIED DUE TO SCHOOL SCHEDULES AND WEATHER-RELATED DISRUPTIONS; HOWEVER, ENGAGEMENT REMAINED STEADY OVERALL. THE PROGRAM PROVIDED STRUCTURED AFTER SCHOOL ACTIVITIES FOCUSED ON ENRICHMENT, SOCIAL DEVELOPMENT, AND ACADEMIC SUPPORT. 713542 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 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 3 0 1 43 1 0 0 0 0 0 0 0 0 0 0 X 30 30 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 9403225209 2414 NINTH ST WICHITA FALLS TX 76301 STACY GELLNER PRESIDENT 1.00 X X 0 0 0 KATHLEEN LAUCK VICE PRESIDENT 1.00 X X 0 0 0 BETH SCOTT VICE PRESIDENT 1.00 X X 0 0 0 BILL PRESSON VICE PRESIDENT-EMERITUS 1.00 X X 0 0 0 MAC CANNEDY VICE PRESIDENT-EMERITUS 2.00 X X 0 0 0 AARON HOLLAND SECRETARY 1.00 X X 0 0 0 JUSTIN MARRIS TREASURER 1.00 X X 0 0 0 JIMMY ANDERSON DIRECTOR 1.00 X 0 0 0 PAM AYRES DIRECTOR 1.00 X 0 0 0 BRIAN BECK DIRECTOR 1.00 X 0 0 0 HEATHER BECK DIRECTOR 1.00 X 0 0 0 MARY LYNN BOYD DIRECTOR 1.00 X 0 0 0 FRAN DAVIS DIRECTOR 1.00 X 0 0 0 JOE EMANUEL DIRECTOR 1.00 X 0 0 0 REESE FREEMAN DIRECTOR 1.00 X 0 0 0 WOODY GOSSOM DIRECTOR 1.00 X 0 0 0 ANASTASIA GREEN DIRECTOR 1.00 X 0 0 0 DOUGLAS JAMES DIRECTOR 1.00 X 0 0 0 JOYCE JAMES DIRECTOR 1.00 X 0 0 0 JACK LAVY DIRECTOR 1.00 X 0 0 0 RAYMOND LOPEZ DIRECTOR 1.00 X 0 0 0 JEFF WATTS DIRECTOR 1.00 X 0 0 0 ELIZABETH WHEELER DIRECTOR 1.00 X 0 0 0 JARED ELKINS DIRECTOR 1.00 X 0 0 0 TRACEY CRAIG DIRECTOR 1.00 X 0 0 0 MATT DAVIS DIRECTOR 1.00 X 0 0 0 TORI FREEMAN DIRECTOR 1.00 X 0 0 0 SALLY GRAY DIRECTOR 1.00 X 0 0 0 ALISHA HAGLER DIRECTOR 1.00 X 0 0 0 SUMMER STEINBERGER DIRECTOR 1.00 X 0 0 0 ERICA MUNDT EXECUTIVE DIRECTOR 50.00 X 55000 0 0 55000 0 0 0 0 0 0 0 600 5520 94086 457277 557483 DAY CAMP FEES 624410 22079 22079 POOL FEES & SWIM LESSO 624410 7031 7031 DAY CARE FEES 624410 600 600 29710 23744 23744 4015 0 4015 4015 4015 27103 2500 14918 4530 12185 -2030 10155 -2030 12185 32935 5520 14546 18389 18389 1790 0 1790 1790 OTHER INCOME 900099 116 116 116 645402 29586 0 58333 57064 11413 28532 17119 417053 350805 38608 27640 26244 20050 3716 2478 38664 29539 5475 3650 15770 15770 2938 2938 17549 10091 5792 1666 72484 65235 4835 2414 1812 1812 29880 14940 14940 99453 86524 11934 995 LOCAL TRANSPORTATION 54776 49298 4382 1096 MAINTENANCE-EQUIPMENT 36346 31257 3635 1454 DIRECT PROGRAM EXPENSES 24939 24939 POOL EXPENSES & REPAIRS 17286 17064 133 89 6819 2387 1432 3000 919077 713542 143934 61601 110478 50453 100000 10722 3713 1895628 1126952 856570 768676 365364 383799 1185 1185 1444319 1207826 11249 8423 11249 8423 X 1293070 1199403 140000 0 1433070 1199403 1444319 1207826 X -273675 39333 675 X X 0 1 X 1 0 X 558151 682388 990444 635753 557483 3424219 558151 682388 990444 635753 557483 3424219 940105 2484114 8961 17447 16620 14492 27759 85279 3509498 0.70780 0.78920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 909247 50000 81640 30000 17154 993733 847317 168999 90000 17069 909247 867235 117531 120000 17449 847317 1093604 -165861 40000 20508 867235 924272 229892 40000 20560 1093604 1.00000 1 0 29653 29653 1230602 644553 586049 316290 190703 125587 319083 291696 27387 768676 684735 39333 39333 645402 0 645402 918402 0 918402 675 675 919077 PART V, LINE 4: THE FRIENDS OF CAMP FIRE FUND IS TO BE USED FOR THE SUPPORT OF THE CHARITABLE PURPOSES OF THE ORGANIZATION. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF EXPENSES 675. S'MORES & POURS 15905 220 15685 2521 2260 1750 1082 GOLF TOURNAMENT 22550 5300 17250 5100 1573 260 38455 5520 32935 7621 3833 1750 1342 14546 18389 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIPS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONDUCTS CONTINUAL REVIEW OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9: EXPENSE RECLASSIFICATION 675. FORM 990, PART XII, LINE 2C: NEITHER THE OVERSIGHT PROCESS NOR SELECTION PROCESS HAS CHANGED DURING THE TAX YEAR.