Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 82-3124564 • 501(c)3 • Chicago, IL
Profile
Excel cdc is a community development corporation providing programs and services that uplift and empower residents and businesses in the underserved austin community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$483,353
Up $119,758 (+33%) from 2023
Liabilities
Up$229,870
Up $3,380 (+1.5%) from 2023
Net Assets
Up$253,483
Up $116,378 (+85%) from 2023
Revenue
Up$819,680
Up $127,775 (+18%) from 2023
Expenses
Up$703,302
Up $148,353 (+27%) from 2023
Net Income
Down$116,378
Down $20,578 (-15%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Excel cdc is a community development corporation providing programs and services that uplift and empower residents and businesses in the underserved austin community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $170,810 | $361,597 | ▲ $190,787 |
| Savings and Temporary Cash Investments | $75,661 | $93,200 | ▲ $17,539 |
| Receivables From Officers Etc | $10,000 | $10,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $102,024 | $9,923 | ▼ $92,101 |
| Prepaid Expenses and Deferred Charges | $5,000 | $5,000 | → $0 |
| Other Notes and Loans Receivable, Net | $100 | $3,633 | ▲ $3,533 |
| Total Assets | $363,595 | $483,353 | ▲ $119,758 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $226,490 | $229,639 | ▲ $3,149 |
| Accounts Payable and Accrued Expenses | - | $231 | - |
| Total Liabilities | $226,490 | $229,870 | ▲ $3,380 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $137,105 | $253,483 | ▲ $116,378 |
| Total Net Assets Fund Balance | $137,105 | $253,483 | ▲ $116,378 |
| Total Liabilities and Net Assets / Fund Balance | $363,595 | $483,353 | ▲ $119,758 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $272,045 | $11,474 | - |
| Equipment | $2,060 | $4,537 | - |
| Leasehold Improvements | $87,492 | $30,169 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pastor Chrystal Kyles | Executive Director - Hope Excel | FT | $30,151 | $30,151 |
| Pastor Joseph Kyles | President & CEO | PT | $6,060 | $6,060 |
| Name | Title |
|---|---|
| Anita Burks | Board Member |
| Crystal Crews | Board Member |
| Jessica Blake | Board Member |
| Phylistine Murphy | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $447,014 |
| Salaries, Compensation, and Employee Benefits | $256,288 |
| Total Fundraising Expense | $250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $188,959 | $8,571 | $0 | $197,530 |
| All Other Expenses | $92,302 | $51,997 | $0 | $144,299 |
| Occupancy | $66,638 | $0 | $0 | $66,638 |
| Current Officers, Directors, Trustees, and Key Employees | $25,476 | $10,735 | $0 | $36,211 |
| Insurance | $15,238 | $13,181 | $0 | $28,419 |
| Payroll Taxes | $17,742 | $2,605 | $0 | $20,347 |
| Depreciation Depletion | $11,289 | $0 | $0 | $11,289 |
| Interest | $0 | $6,389 | $0 | $6,389 |
| Other Expenses | $5,610 | $0 | $0 | $5,610 |
| Advertising | $0 | $5,262 | $0 | $5,262 |
| Fees for Services Accounting | $0 | $4,647 | $0 | $4,647 |
| Office Expenses | $0 | $4,304 | $0 | $4,304 |
| Information Technology | $722 | $2,724 | $0 | $3,446 |
| Other Employee Benefits | $0 | $2,200 | $0 | $2,200 |
| Travel | $0 | $692 | $0 | $692 |
| Total Functional Expenses | $589,745 | $113,307 | $250 | $703,302 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $10,000 | $10,000 | → $0 |
“The 990 is distributed to all board members via email prior to the return being filed.”
“Governing documents and financial statements are made available to the public upon written request.”
“Through Hope Excel, daycare services and activities are provided for young children”
“Local travel (school) 4833. 4833. 0. 0.”
“Local travel (excel) 2215. 2215. 0. 0.”
“MISC 71. 0. 71. 0.”
“Payroll processing 1771. 1771. 0. 0.”
“Program events & trips 5354. 5354. 0. 0.”
“Food & meals 21577. 21577. 0. 0.”
“LAUNDRY 35. 35. 0. 0.”
“School uniforms 3769. 3769. 0. 0.”
“Event fees 1950. 1950. 0. 0.”
“Bank fees 783. 0. 783. 0.”
“Telephone 3975. 3975. 0. 0.”
“Charitable contributions 39634. 0. 39634. 0.”
“Dues & subscriptions 1328. 0. 1328. 0.”
“Education & training 1555. 1555. 0. 0.”
“Office help 3346. 0. 3346. 0.”
“Licenses & permits 366. 0. 366. 0.”
“Local travel, parking, & taxis 1623. 0. 1623. 0.”
“Van expenses 45268. 45268. 0. 0.”
“MEALS 4846. 0. 4846. 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 231 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EXCEL CDC IS A COMMUNITY DEVELOPMENT CORPORATION PROVIDING PROGRAMS AND SERVICES THAT UPLIFT AND EMPOWER RESIDENTS AND BUSINESSES IN THE UNDERSERVED AUSTIN COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5262 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5262 |
| IRS990/AllOtherContributionsAmt | 0 | 124462 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51997 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92302 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 144299 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH KYLES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7733739235 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4827 W CHICAGO AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60651 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102024 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9923 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10735 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25476 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36211 |
| 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/ContriRptFundraisingEventAmt | 0 | 1892 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 274187 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2388 |
| IRS990/CYOtherExpensesAmt | 0 | 447014 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 543105 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 256288 |
| IRS990/CYTotalExpensesAmt | 0 | 703302 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 250 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 819680 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11289 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11289 |
| IRS990/Desc | 0 | HOPE EXCEL/FREEDOM SCHOOL - MERGED WITH EXCEL CDC IN 2019 AND PROVIDES EDUCATIONAL INSTRUCTION TO YOUTH FROM UNDERSERVED COMMUNITIES FROM PRE-KINDERGARTEN THROUGH 2ND GRADE. WE ARE COMMITTED THROUGH EXCELLENCE TO MAKE GREATNESS HAPPEN FOR EVERYONE WE COME IN CONTACT WITH REGARDLESS OF RACE OR FINANCIAL BACKGROUND. WE OFFER STUDENTS THE OPPORTUNITY TO GROW SPIRITUALLY, INTELLECTUALLY, EMOTIONALLY, AND SOCIALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 297443 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4647 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4647 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PASTOR JOSEPH KYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PASTOR CHRYSTAL KYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANITA BURKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRYSTAL CREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHYLISTINE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA BLAKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR - HOPE EXCEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1892 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 147833 |
| IRS990/GrantAmt | 0 | 203325 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 819680 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2724 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 722 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3446 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13181 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15238 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28419 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6389 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 6389 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2388 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46180 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 170810 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 361597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 407777 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EXCEL CDC IS A COMMUNITY DEVELOPMENT CORPORATION PROVIDING PROGRAMS AND SERVICES THAT UPLIFT AND EMPOWER RESIDENTS AND BUSINESSES IN THE UNDERSERVED AUSTIN COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 137105 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 253483 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 137105 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 253483 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66638 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66638 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4304 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4304 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2200 |
| IRS990/OtherExpensesGrp/Desc | 0 | STIPENDS/CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE & DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160589 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5610 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8571 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188959 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197530 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 100 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3633 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2605 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17742 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20347 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JOSEPH KYLES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOPE EXCEL SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXCEL CDC |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 269377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 273728 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY HEALING RESOURCE CENTER NETWORK USES A COMMUNITY-BASED TRAUMA INFORMED, CULTURALLY COMPETENT APPROACH TO REDUCE VIOLENCE, PROMOTE HEALING, AND BUILD RESILIENCE. BY USING EXISTING CHRCS TO EXERCISE THE BEST FEATURES OF COMMUNITY SAFETY, COMMUNITY HEALTH, AND COMMUNITY ORGANIZING. THIS DELIVERS QUALITY SERVICES AND RESOURCES TO SURVIVORS (ESPECIALLY GUN VIOLENCE SURVIVORS) OF TRAUMA WITH COMPASSION, RESPECT, AND CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 292302 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 68970 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 342698 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 359446 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 674 |
| IRS990/PYOtherExpensesAmt | 0 | 449738 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 331785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 136956 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105211 |
| IRS990/PYTotalExpensesAmt | 0 | 554949 |
| IRS990/PYTotalRevenueAmt | 0 | 691905 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 10000 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 10000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116378 |
| 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 | 474594 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75661 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 93200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 274187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 359446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 971199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2388 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 674 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 543105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 331785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 218888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 231808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 216661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1542247 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3062 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2513446 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 817292 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 691231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287081 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2513446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2516508 |
| 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/EquipmentGrp/BookValueAmt | 0 | 2060 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4537 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 6597 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 87492 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30169 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 117661 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 272045 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11474 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 283519 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 361597 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is distributed to all board members via email prior to the return being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents and financial statements are made available to the public upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Through Hope Excel, daycare services and activities are provided for young children |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOCAL TRAVEL (SCHOOL) 4833. 4833. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOCAL TRAVEL (EXCEL) 2215. 2215. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISC 71. 0. 71. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAYROLL PROCESSING 1771. 1771. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAM EVENTS & TRIPS 5354. 5354. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FOOD & MEALS 21577. 21577. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LAUNDRY 35. 35. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SCHOOL UNIFORMS 3769. 3769. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EVENT FEES 1950. 1950. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BANK FEES 783. 0. 783. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TELEPHONE 3975. 3975. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CHARITABLE CONTRIBUTIONS 39634. 0. 39634. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DUES & SUBSCRIPTIONS 1328. 0. 1328. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | EDUCATION & TRAINING 1555. 1555. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | OFFICE HELP 3346. 0. 3346. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | LICENSES & PERMITS 366. 0. 366. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | LOCAL TRAVEL, PARKING, & TAXIS 1623. 0. 1623. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | VAN EXPENSES 45268. 45268. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | MEALS 4846. 0. 4846. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 363595 |
| IRS990/TotalAssetsEOYAmt | 0 | 483353 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 363595 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 483353 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 274187 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 250 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113307 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 589745 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 703302 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 226490 |
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