Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$647,977
Down $29,802 (-4.4%) from 2023
Net Assets
Down$644,233
Down $31,315 (-4.6%) from 2023
Liabilities
Up$3,744
Up $1,513 (+68%) from 2023
Revenue
Down$84,162
Down $19,752 (-19%) from 2023
Expenses
Up$115,477
Up $4,154 (+3.7%) from 2023
Net Income
Down-$31,315
Down $23,906 (-323%) from 2023
To provide temporary lodging for missionaires preparing to leave on humanitarian journeys and to assist them in procuring needed supplies and logistical help.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $195,929 | $169,975 | ▼ $25,954 |
| Land, Buildings, and Equipment, Net | $136,874 | $130,726 | ▼ $6,148 |
| Accounts Receivable | $50 | $50 | → $0 |
| Total Assets | $677,779 | $647,977 | ▼ $29,802 |
| Other Assets Total | $344,926 | $347,226 | ▲ $2,300 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,313 | $2,907 | ▲ $1,594 |
| Other Liabilities | $918 | $837 | ▼ $81 |
| Total Liabilities | $2,231 | $3,744 | ▲ $1,513 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $675,548 | $644,233 | ▼ $31,315 |
| Total Net Assets Fund Balance | $675,548 | $644,233 | ▼ $31,315 |
| Total Liabilities and Net Assets / Fund Balance | $677,779 | $647,977 | ▼ $29,802 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $92,770 | $94,897 | $187,667 |
| Land | $41,680 | - | $41,680 |
| Equipment | $-3,724 | $34,985 | $31,261 |
| Other Assets Org | $10,415 | - | - |
| Name | Title |
|---|---|
| Terry Powell | Treasurer/se |
| Gustavo Garcia | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $115,477 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $18,613 | - | - | $18,613 |
| Other Expenses | $9,030 | - | - | $9,030 |
| Depreciation Depletion | $6,147 | - | - | $6,147 |
| Occupancy | $5,113 | - | - | $5,113 |
| Total Functional Expenses | $115,477 | $0 | $0 | $115,477 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| A/p Rick Hall | $837 |
“No review was or will be conducted.”
“No documents available to the public”
“The organization was able to provide temporary lodging and supplies for numerous religious groups preparing to embark on humanitarian missions.”
“Ordinary repairs and main 6,425 0 0 professional fees 3,458 0 0 other program expenses 2,355 0 0 telephone 2,011 0 0 office expense 1,284 0 0 other non-operating expen 890 0 0 retreat center household 800 0 0 donations 750 0 0 vehicle expense 398 0 0 bank service charges 132 0 0 cost of facilities other 110 0 0 total 18,613 0 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1313 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2907 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TEMPORARY LODGING FOR MISSIONAIRES PREPARING TO LEAVE ON HUMANITARIAN JOURNEYS AND TO ASSIST THEM IN PROCURING NEEDED SUPPLIES AND LOGISTICAL HELP. |
| IRS990/AllOtherContributionsAmt | 0 | 84162 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18613 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18613 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GUSTAVO GARCIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9567261165 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6900 MCPHERSON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAREDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78041 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 195929 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169975 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 84162 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 115477 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31315 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 115477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 84162 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6147 |
| IRS990/Desc | 0 | THE ORGANIZATION WAS ABLE TO PROVIDE TEMPORARY LODGING AND SUPPLIES FOR NUMEROUS RELIGIOUS GROUPS PREPARING TO EMBARK ON HUMANITARIAN MISSIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 109330 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GUSTAVO GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY POWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/SE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 84162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 129882 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 136874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 130726 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 260608 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE TEMPORARY LODGING FOR MISSIONAIRES PREPARING TO LEAVE ON HUMANITARIAN JOURNEYS AND TO ASSIST THEM IN PROCURING NEEDED SUPPLIES AND LOGISTICAL HELP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 675548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 644233 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 675548 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 644233 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5113 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5113 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 344926 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 347226 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SHELTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | RETREAT CENTER R&M |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9030 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36203 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24506 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9030 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 918 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 837 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GUSTAVO GARCIA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION WAS ABLE TO PROVIDE TEMPORARY LODGING AND SUPPLIES FOR NUMEROUS RELIGIOUS GROUPS PREPARING TO EMBARK ON HUMANITARIAN MISSIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6147 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 71458 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 111323 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7409 |
| IRS990/PYTotalExpensesAmt | 0 | 111323 |
| IRS990/PYTotalRevenueAmt | 0 | 103914 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31315 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 84162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 539267 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 44113 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 539267 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 84162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 539267 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 539267 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 92770 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 94897 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 187667 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -3724 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34985 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31261 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41680 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41680 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 336811 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10415 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 837 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | A/P RICK HALL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 130726 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 347226 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 837 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WAS ABLE TO PROVIDE TEMPORARY LODGING AND SUPPLIES FOR NUMEROUS RELIGIOUS GROUPS PREPARING TO EMBARK ON HUMANITARIAN MISSIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORDINARY REPAIRS AND MAIN 6,425 0 0 PROFESSIONAL FEES 3,458 0 0 OTHER PROGRAM EXPENSES 2,355 0 0 TELEPHONE 2,011 0 0 OFFICE EXPENSE 1,284 0 0 OTHER NON-OPERATING EXPEN 890 0 0 RETREAT CENTER HOUSEHOLD 800 0 0 DONATIONS 750 0 0 VEHICLE EXPENSE 398 0 0 BANK SERVICE CHARGES 132 0 0 COST OF FACILITIES OTHER 110 0 0 TOTAL 18,613 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 677779 |
| IRS990/TotalAssetsEOYAmt | 0 | 647977 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 677779 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 647977 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 84162 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 115477 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 115477 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2231 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3744 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2231 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3744 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 675548 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 644233 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 6147 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 115477 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 84162 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 677779 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 647977 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6900 MCPHERSON |
| IRS990/USAddress/AddressLine2Txt | 0 | 6900 MCPHERSON |
| IRS990/USAddress/CityNm | 0 | LAREDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78041 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GUSTAVO GARCIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9567261165 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAREDO STEPPING STONE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LARE |
| ReturnHeader/Filer/EIN | 0 | 742952983 |
| ReturnHeader/Filer/PhoneNum | 0 | 9567261165 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6900 MCPHERSON |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAREDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78041 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462594885 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GONZALEZ & COSTILLA CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 602 E CALTON RD STE 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAREDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78041 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9567120303 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIO GONZALEZ JR CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T18:06:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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