2023-05-24T07:46:39-07:00 2022-12-31 263277832 Raul Hernandez & Company PC 5402 Holly Rd Suite 102 Corpus Christi TX 78411 990 2022-01-01 364782852 AGAPE RANCH AGAP 3617426330 5151 FLYNN PKWY CORPUS CHRISTI TX 78411 TIM KLAUS TREASURER 3617426330 2023-05-04 TIM KLAUS XXX-XX-XXXX true AMY HERNANDEZ CPA P01435034 3619800428 2023-05-24 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z TIM KLAUS 5151 FLYNN PKWY STE 106 CORPUS CHRISTI TX 78411 899692 false X N/A X 2014 TX SUPPORT FOSTER CHILDREN AND FOSTER PARENTS TO MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF FOSTER CHILDREN 8 8 7 226 0 0 717757 877547 32721 0 9865 22145 51508 0 811851 899692 0 0 82078 123611 0 0 102155 67451 194807 149529 318418 662322 581274 1807017 2746513 15001 373878 1792016 2372635 SUPPORT FOSTER CHILDREN AND FOSTER PARENTS TO MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF FOSTER CHILDREN false false 162182 0 0 AGAPE CONNECTION, FOSTER CARE PROTECTION, CHRISTMAS STORE, ADOPTION CARE & AGING OUT OF FOSTER CARE 162182 true true false false false false false false false false true false false true false false true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 5 0 true 7 true false false false false false false false false false false false false X 8 8 true false false false false false false true true false false false true true true false false false false false X AGAPE RANCH 3615494813 5151 FLYNN PKWY CORPUS CHRISTI TX 78411 X KEN SCHEUTZE DIRECTOR 1.00 X 0 0 0 JAVIER HUERTA DIRECTOR 1.00 X 0 0 0 ANSON NASH DIRECTOR 1.00 X 0 0 0 BOBBY HYATT DIRECTOR 1.00 X 0 0 0 GINGER DELATTE DIRECTOR 1.00 X 0 0 0 SUSAN KLAUS EXECUTIVE DIRECTOR 30.00 X 0 0 0 BAILEY WILSON PRESIDENT 1.00 X 0 0 0 TIMOTHY KLAUS TREASURER 1.00 X 0 0 0 ROCHELLE ROOTS SECRETARY 1.00 X 0 0 0 0 0 0 false false false 268817 608730 54718 877547 22145 0 0 268817 899692 22145 0 0 111566 54667 24545 32354 763 763 0 0 11282 5528 2482 3272 5000 2500 1250 1250 25336 9733 14858 745 7778 3324 4435 19 11505 7880 1500 2125 2971 1456 653 862 1966 983 983 0 6167 3887 1245 1035 FUNDRAISING EXPENSES 54981 0 0 54981 CONTRACT SERVICES 5512 0 0 5512 AGING OUT MENTORSHIP 6494 6494 0 0 CARE PORTAL 20916 20916 0 0 46181 44051 2130 0 318418 162182 54081 102155 48625 95920 1140179 493055 0 1000 8316 657409 17258 609897 640151 1516387 1807017 2746513 15001 10296 13582 350000 15001 373878 X 1280289 1484700 511727 887935 1792016 2372635 1807017 2746513 X 581274 X true false false false X 0 79603 569182 223943 790937 877547 2541212 0 0 79603 569182 223943 790937 877547 2541212 0 2541212 9563 22145 31708 0 0 2572920 0.98770 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 268173 268173 30680 17258 13422 358556 358556 640151 RESTRICTED CASH 1516387 1516387 899692 899692 899692 318914 318914 318914 X X X X X X false 5K RUN 21434 21434 435 3145 GALA DINNER 129653 129653 7448 23976 9719 2542 1 21235 21235 689 108 162 172322 172322 8572 24084 9719 5849 48224 124098 X PROGRAM 6 23112 DONOR REPORTED X PRINTING 13 4527 DONOR REPORTED X GALA 244 23423 DONOR REPORTED X RANCH 1 3656 DONOR REPORTED false true false Pt I col(b) NUMBER OF CONTRIBUTIONS Pt VI, Line 2 TIM KLAUS, TREASURER AND SUSAN KLAUS, EXECUTIVE DIRECTOR ARE HUSBAND AND WIFE Pt VI, Line 11b TREASURER AND EXECUTIVE DIRECTOR REVIEW 990 BEFORE AUTHORIZING E-FILE Pt VI, Line 12c BOARD MEMBERS NEED TO AGREE TO THE CONFLICT OF INTEREST POLICY AND ARE NOT ALLOWED TO VOTE ON A MATTER WHERE THERE IS A CONFLICT OF INTEREST Pt VI, Line 19 ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST Pt XI RECONCILE FIXED ASSETS TO GENERAL LEDGER Form 990, Part IX, Line 24e CHRISTMAS STORE 18062. 18062. 0. 0. Form 990, Part IX, Line 24e FOSTER FAMILY & TRAUM INFORM 7869. 7869. 0. 0. Form 990, Part IX, Line 24e FOSTER PARENTS NIGHT OUT 5434. 5434. 0. 0. Form 990, Part IX, Line 24e RESPITE CARE FACILITATION 3997. 3997. 0. 0. Form 990, Part IX, Line 24e PROGRAMS OTHER 8689. 8689. 0. 0. Form 990, Part IX, Line 24e RANCH EXPENSES 2130. 0. 2130. 0.