Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-2912853
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 19.1% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$5,214
Down $1,793 (-26%) from 2016
Net Assets
Down-$67,894
Down $13,520 (-25%) from 2016
Liabilities
Up$73,108
Up $11,727 (+19%) from 2016
Revenue
Up$288,026
Up $451 (+0.2%) from 2016
Expenses
Down$301,546
Down $9,061 (-2.9%) from 2016
Net Income
Up-$13,520
Up $9,512 (+41%) from 2016
To care for youths and families by developing creative and innovative programs to enhance their strengths and skills in order to assist them in becoming invested members of the community
To care for youths and families innovative programs to enhance their strengths and skills in order to assist them in becoming invested members of the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,366 | $3,825 | ▼ $1,541 |
| Land, Buildings, and Equipment, Net | $631 | $379 | ▼ $252 |
| Savings and Temporary Cash Investments | $10 | $10 | → $0 |
| Total Assets | $7,007 | $5,214 | ▼ $1,793 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,881 | $63,308 | ▲ $15,427 |
| Unsecured Notes Loans Payable | $13,500 | $9,800 | ▼ $3,700 |
| Total Liabilities | $61,381 | $73,108 | ▲ $11,727 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-54,374 | $-67,894 | ▼ $13,520 |
| Total Net Assets Fund Balance | $-54,374 | $-67,894 | ▼ $13,520 |
| Total Liabilities and Net Assets / Fund Balance | $7,007 | $5,214 | ▼ $1,793 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $62,371 | $62,371 |
| Equipment | $379 | $32,231 | $32,610 |
| Other Assets Org | $1,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Holguin | Exec Director | FT | $55,000 | $55,000 |
| Name | Title |
|---|---|
| Alma Palacios | President |
| Teresa Palacio | Vice President |
| Alma Linda Cas | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $216,214 |
| Salaries, Compensation, and Employee Benefits | $85,332 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $135,484 | $29,532 | - | $165,016 |
| Current Officers, Directors, Trustees, and Key Employees | $38,500 | $16,500 | - | $55,000 |
| Occupancy | $15,505 | $6,645 | - | $22,150 |
| Other Salaries and Wages | $19,692 | - | - | $19,692 |
| All Other Expenses | $12,717 | $3,441 | - | $16,158 |
| Payroll Taxes | $4,452 | $1,262 | - | $5,714 |
| Other Employee Benefits | $3,838 | $1,088 | - | $4,926 |
| Insurance | $4,050 | $168 | - | $4,218 |
| Fees for Services Accounting | - | $4,200 | - | $4,200 |
| Travel | $1,830 | $145 | - | $1,975 |
| Office Expenses | $1,220 | $523 | - | $1,743 |
| Depreciation Depletion | $202 | $50 | - | $252 |
| Other Expenses | - | - | - | $161 |
| Total Functional Expenses | $237,872 | $63,674 | $0 | $301,546 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mario Holguin | Husband of Lisa | Janitorial | No | $18,075 |
“The organization did not contemporaneously document the meetings held or written actions undertaken during the year by the governing body.”
“The executive director and the bookkeeper review the form 990 before it is filed.”
“The organization makes its organizing documents available to the public upon request.”
“Casework 112584 janitorial 12697 psychiatry 10203”
“Administrative 24098 janitorial 5434”
“Equipment rental 3202 gifts for children 944 meals & entertainment 200”
“Outings for children 1675 postage 50 program supplies 972 repairs & maintenance 72”
“Security 262 telephone 2846 training 645 utilities 1849”
“TOTAL 12717”
“Equipment rental 1372 meals & entertainment 200 miscellaneous 515 postage 50”
“Repairs & maintenance 18 security 112 telephone 712”
“TOTAL 3441”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47881 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63308 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CARE FOR YOUTHS AND FAMILIES INNOVATIVE PROGRAMS TO ENHANCE THEIR STRENGTHS AND SKILLS IN ORDER TO ASSIST THEM IN BECOMING INVESTED MEMBERS OF THE COMMUNITY |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3441 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12717 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16158 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA RODRIGUEZ-HOLGUIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2109779555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4407 S PANAM |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78225 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5366 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3825 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 216214 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 288026 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85332 |
| IRS990/CYTotalExpensesAmt | 0 | 301546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 288026 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 202 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 252 |
| IRS990/Desc | 0 | PARTNERED WITH THE CENTER FOR MENTAL HEALTH CARE SERVICES TO PROVIDE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 190298 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29532 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 135484 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 165016 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALMA PALACIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERESA PALACIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALMA LINDA CAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA HOLGUIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 288026 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4218 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 94602 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 631 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 379 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 94981 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO CARE FOR YOUTHS AND FAMILIES BY DEVELOPING CREATIVE AND INNOVATIVE PROGRAMS TO ENHANCE THEIR STRENGTHS AND SKILLS IN ORDER TO ASSIST THEM IN BECOMING INVESTED MEMBERS OF THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -54374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -67894 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6645 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15505 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 523 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1743 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1088 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3838 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4926 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 161 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19692 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19692 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1262 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4452 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5714 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LISA RODRIGUEZ-HOLGUIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 288026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 288026 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED IN-HOME COUNSELING SERVICES TO 15 CLIENTS IN 2017 - |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23787 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 28802 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OFFERED ROPES - REALITY ORIENTED EXPERIENTIAL SERVICES - TO 300 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 23787 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 28802 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 151922 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 287575 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158685 |
| IRS990/PYTotalExpensesAmt | 0 | 310607 |
| IRS990/PYTotalRevenueAmt | 0 | 287575 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13520 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 230422 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 288026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 287575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 343191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 379704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 279100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1577596 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1577596 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 288026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 287575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379704 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279100 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1577596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 288026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 287575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 343191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 379704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 279100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1577596 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 379 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32231 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32610 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62371 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62371 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 379 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MARIO HOLGUIN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | HUSBAND OF LISA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | HOLGUIN, EXECUTIVE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 18075 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | JANITORIAL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND THE BOOKKEEPER REVIEW THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CASEWORK 112584 JANITORIAL 12697 PSYCHIATRY 10203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADMINISTRATIVE 24098 JANITORIAL 5434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EQUIPMENT RENTAL 3202 GIFTS FOR CHILDREN 944 MEALS & ENTERTAINMENT 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUTINGS FOR CHILDREN 1675 POSTAGE 50 PROGRAM SUPPLIES 972 REPAIRS & MAINTENANCE 72 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SECURITY 262 TELEPHONE 2846 TRAINING 645 UTILITIES 1849 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TOTAL 12717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EQUIPMENT RENTAL 1372 MEALS & ENTERTAINMENT 200 MISCELLANEOUS 515 POSTAGE 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REPAIRS & MAINTENANCE 18 SECURITY 112 TELEPHONE 712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TOTAL 3441 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, LINE 8A - PAGE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, LINE 11B - PAGE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, LINE 19 - PAGE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G, COLUMN B - PAGE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G, COLUMN C - PAGE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E - COLUMN B - PAGE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E - COLUMN B - PAGE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E - COLUMN B - PAGE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E - COLUMN B - PAGE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 24E - COLUMN C - PAGE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART IX, LINE 24E - COLUMN C - PAGE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | UTILITIES 462 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7007 |
| IRS990/TotalAssetsEOYAmt | 0 | 5214 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7007 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5214 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63674 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 237872 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 301546 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61381 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 73108 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61381 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 73108 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -54374 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -67894 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 237872 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 288026 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 288026 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 288026 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7007 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5214 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1830 |
| IRS990/TravelGrp/TotalAmt | 0 | 1975 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -54374 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -67894 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 13500 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 9800 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4407 S PANAM EXPRESSWAY |
| IRS990/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78225 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EXCELRISE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA HOLGUIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXCEL RISE ABOVE THE REST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXCE |
| ReturnHeader/Filer/EIN | 0 | 742912853 |
| ReturnHeader/Filer/PhoneNum | 0 | 2109779555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4407 S PANAM EXPRESSWAY SUITE 6 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78225 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8DD0675A3E7732EF70965D30243713D7EC347DE2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 33FA1FBF4365AA69B7CF3B1750A6925645BBBD7E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.1.44.92 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274000725 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ADAM DICKREITER CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4100 NW LOOP 410 SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 782294253 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2103447520 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM DICKREITER |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T15:39:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.