Civic Intelligence

Excel Retreat Ministries

EIN 30-0223704 • 501(c)3 • Houston, TX

Profile

The excel ministries celebrates the love of the creator by providing tools to ignite spiritual growth.

PO Box 70936Houston, TX 77270
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-143%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$241,252

Down $43,576 (-15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$241,252

Down $43,576 (-15%) from 2022

Operations
Liabilities / Revenue19th percentileNet Margin3rd percentile

Revenue

Down

$15,354

Down $29,228 (-66%) from 2022

Expenses

Down

$37,263

Down $1,921 (-4.9%) from 2022

Net Income

Down

-$21,909

Down $27,307 (-506%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $10,113Liabilities 2017: $0Net Assets 2017: $10,1132017Assets 2018: $83,685Liabilities 2018: $0Net Assets 2018: $83,6852018Assets 2019: $80,159Liabilities 2019: $11,321Net Assets 2019: $68,8382019Assets 2020: $166,474Liabilities 2020: $6,566Net Assets 2020: $159,9082020Assets 2021: $279,430Liabilities 2021: $0Net Assets 2021: $279,4302021Assets 2022: $284,828Liabilities 2022: $0Net Assets 2022: $284,8282022Assets 2024: $241,252Liabilities 2024: $0Net Assets 2024: $241,2522024

Highlighted filing

2024

Assets$241,252
Liabilities$0
Net Assets$241,252
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $31,930Expenses 2017: $24,817Net Income 2017: $7,1132017Revenue 2018: $34,715Expenses 2018: $35,093Net Income 2018: -$3782018Revenue 2019: $41,675Expenses 2019: $56,522Net Income 2019: -$14,8472019Revenue 2020: $102,993Expenses 2020: $11,917Net Income 2020: $91,0762020Revenue 2021: $121,781Expenses 2021: $8,826Net Income 2021: $112,9552021Revenue 2022: $44,582Expenses 2022: $39,184Net Income 2022: $5,3982022Revenue 2024: $15,354Expenses 2024: $37,263Net Income 2024: -$21,9092024

Highlighted filing

2024

Revenue$15,354
Expenses$37,263
Net Income-$21,909
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$241,252
Liabilities
$0
Net assets
$241,252
Revenue
$15,354
Expenses
$37,263
Net income
-$21,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.15$0.37$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$0.45$0.39$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$1.22$0.09$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.07$1.60$1.03$0.12$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.11$0.69$0.42$0.57$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.35$0.35$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.32$0.25$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$1,054,118
Mission and Program Overview

Mission

The excel ministries celebrates the love of the creator by providing tools to ignite spiritual growth.

The mission is to igninite spiritual growth and give particapants the tools to grow in spiritual maturity. The programs are designed to help out couples or individuals in relationship through retreat ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,817$239,959▼ $21,858
Inventories for Sale or Use$1,293$1,293→ $0
Total Assets$263,110$241,252▼ $21,858
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,110$241,252▼ $21,858
Total Net Assets Fund Balance$263,110$241,252▼ $21,858
Total Liabilities and Net Assets / Fund Balance$263,110$241,252▼ $21,858
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Yolanda WilliamsPresident
Robert BellanovaFundraising
Raquel CervantesSecretary
Kevin LeakeTreasurer
Claire SebestaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,637
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$-5,343
All Other Contributions
$20,637
Change in Net Assets
$-21,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,450--$20,450
Travel$10,032$86-$10,118
Office Expenses$1,774$2,011-$3,785
Information Technology$1,000$1,071-$2,071
Fees for Services Legal$839--$839
Total Functional Expenses$34,095$3,168$0$37,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,038,764
Gaming Gross Income$1,033,421
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An officer reviews and signs”

Form 990, Page 6, Part VI, Line 19

“Upon any appropriate request. These are availble”

Filing and Contact Details

Filer

Filer Name
Excel Retreat Ministries
EIN
30-0223704
Phone
7135697089
Address
PO BOX 70936, HOUSTON, TX 77270

Signing Officer

Name
Kevin Leake
Title
Treasurer
Phone
7135697089
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Leake
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Randell M Naquin CPA Pllc
Address
2511 FOXGLOVE DR, PEARLAND, TX 77584
Preparer
Randell M Naquin
Phone
7138180807
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“No benefits to volunteers because it is a church run organization”

Form 990, Part IX, Line 11G

“Ubit tax payments 450 0 0 team funding 6,666 0 0 team funding 3,333 0 0 team funding 6,668 0 0 team funding 3,333 0 0 total 20,450 0 0”

Form 990, Part XI, Line 9

“2020 liability removed 51 adjustment for 2020 0 total 51”

Raw XML Appendix336 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0261817
IRS990/CashNonInterestBearingGrp/EOYAmt0239959
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt037263
IRS990/CYOtherRevenueAmt0-5343
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21909
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt037263
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015354
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THESE RETREATS ARE DESIGNED TO HELP IN THE GROWTH AND MATURITY OF THE PARTICIPANTS IN THE MENTAL, PHYSICAL, AND SPIRITUAL REALM OF LIFE. THE PARTICIPANTS ARE MENTORED IN GROUPS OR IN INDIVIDUAL (ONE AND ONE SITUATIONS) AT THE RETREATS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010694
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0839
IRS990/FeesForServicesLegalGrp/TotalAmt0839
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020450
IRS990/FeesForServicesOtherGrp/TotalAmt020450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BELLANOVA
IRS990/Form990PartVIISectionAGrp/PersonNm1RAQUEL CERVANTES
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN LEAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAIRE SEBESTA
IRS990/Form990PartVIISectionAGrp/PersonNm4YOLANDA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01038764
IRS990/GamingGrossIncomeAmt01033421
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01054118
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01071
IRS990/InformationTechnologyGrp/ProgramServicesAmt01000
IRS990/InformationTechnologyGrp/TotalAmt02071
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01293
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01293
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE EXCEL MINISTRIES CELEBRATES THE LOVE OF THE CREATOR BY PROVIDING TOOLS TO IGNITE SPIRITUAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0263110
IRS990/NetAssetsOrFundBalancesEOYAmt0241252
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-7154
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-5343
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt01811
IRS990/NetUnrelatedBusTxblIncmAmt0811
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0263110
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0241252
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02011
IRS990/OfficeExpensesGrp/ProgramServicesAmt01774
IRS990/OfficeExpensesGrp/TotalAmt03785
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt051
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN LEAKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS IS TO GROW SPIRITUALITY IN THE COUPLE FORMAT DESIGNED TO ENCHANCE AND GROW TO MATURITY IN EACH RELATIONSHIP. THE RETREAT IS ESPECIALLY DESIGNED FOR NEW OR EXISTING RELATIONSHIPS IN THE RELIGIOUS REALM OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012759
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt057413
IRS990/PYOtherRevenueAmt0-26315
IRS990/PYRevenuesLessExpensesAmt0-21981
IRS990/PYTotalExpensesAmt057413
IRS990/PYTotalRevenueAmt035432
IRS990/ReconcilationRevenueExpnssAmt0-21909
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015354
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117840
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0FERNANDO GARCIA
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IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0FERNANDO GARCIA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0TORREY SQUARE VETERANS MEMORIAL
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HOUSTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd077301
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TEXAS 15,354
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO BENEFITS TO VOLUNTEERS BECAUSE IT IS A CHURCH RUN ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER REVIEWS AND SIGNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON ANY APPROPRIATE REQUEST. THESE ARE AVAILBLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UBIT TAX PAYMENTS 450 0 0 TEAM FUNDING 6,666 0 0 TEAM FUNDING 3,333 0 0 TEAM FUNDING 6,668 0 0 TEAM FUNDING 3,333 0 0 TOTAL 20,450 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42020 LIABILITY REMOVED 51 ADJUSTMENT FOR 2020 0 TOTAL 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263110
IRS990/TotalAssetsEOYAmt0241252
IRS990/TotalAssetsGrp/BOYAmt0263110
IRS990/TotalAssetsGrp/EOYAmt0241252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020637
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034095
IRS990/TotalFunctionalExpensesGrp/TotalAmt037263
IRS990/TotalGrossUBIAmt01811
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241252
IRS990/TotalProgramServiceExpensesAmt034095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01811
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241252
IRS990/TravelGrp/ManagementAndGeneralAmt086
IRS990/TravelGrp/ProgramServicesAmt010032
IRS990/TravelGrp/TotalAmt010118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0609 WEST SUNSET AVE
IRS990/USAddress/CityNm0PENSACOLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032507
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LEAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135697089
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCEL RETREAT MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0300223704
ReturnHeader/Filer/PhoneNum07135697089
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 70936
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077270
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760696379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDELL M NAQUIN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02511 FOXGLOVE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077584
ReturnHeader/PreparerPersonGrp/PhoneNum07138180807
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDELL M NAQUIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-10T21:04:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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