Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 86-3729917 • 501(c)3 • Houston, TX
Profile
Healt service for special needs individu
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$86,334
Up $7,826 (+10.0%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$86,334
Up $7,826 (+10.0%) from 2024
Revenue
Down$97,000
Down $11,500 (-11%) from 2024
Expenses
Up$103,274
Up $69,809 (+209%) from 2024
Net Income
Down-$6,274
Down $81,309 (-108%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Healt service for special needs individu
To provide quality care, support and service to individuals with development disabilities. Including community-based living environments, recreational, educational and vocational opportunities. The goal is to help individuals reach their full potential and participate actively
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $78,508 | $86,334 | ▲ $7,826 |
| Rtn Earn Endowment Incm Other Fnds | $78,508 | $86,334 | ▲ $7,826 |
| Total Assets | $78,508 | $86,334 | ▲ $7,826 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $78,508 | $86,334 | ▲ $7,826 |
| Total Liabilities and Net Assets / Fund Balance | $78,508 | $86,334 | ▲ $7,826 |
| Name | Title |
|---|---|
| Carmen Corrales | Director |
| Christopher D Corrales | Director |
| Tania Sauceda | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $56,665 |
| Salaries, Compensation, and Employee Benefits | $46,609 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,297 | - | - | $43,297 |
| Occupancy | $30,000 | - | - | $30,000 |
| Fees for Services Other | $10,226 | - | - | $10,226 |
| Office Expenses | $6,185 | - | - | $6,185 |
| Payroll Taxes | $3,312 | - | - | $3,312 |
| Travel | $2,610 | - | - | $2,610 |
| Fees for Services Accounting | - | $2,160 | - | $2,160 |
| Depreciation Depletion | $939 | - | - | $939 |
| Advertising | - | $415 | - | $415 |
| Information Technology | $400 | - | - | $400 |
| Other Expenses | $150 | - | - | $150 |
| Total Functional Expenses | $100,699 | $2,575 | $0 | $103,274 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Non profit association is conducting business by members ( mother, son and sister) of the same family”
“Member or stockholder classes and rights”
“Additional member should be granted only members elections”
“All decision made regards management must be approve by member. Minutes will be keep as records”
“Organization keeps record of minutes for every meeting”
“Minutes will keeps as record in facilities”
“Form 990 shoul be review by member before filing tax return”
“Officers and director address information on records”
“Member of nonprofit should report if there is any conflict of interest during monthly meeting”
“compensation and salaries for member and director will be subjet to all member approval”
“No compensation for any member for 2021”
“Form 990 availability to public upon request”
“web site will be available for public information”
“LINEA 15a compensation and salaries will be subject to approval by all member Linea 19 Non profit will have its own web site for public information”
“Office expenses 761.00 kitchen supplies 825.00 snacks and refreshments 1275.00”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide quality care, support and service to individuals with development disabilities. Including community-based living environments, recreational, educational and vocational opportunities. The goal is to help individuals reach their full potential and participate actively |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 415 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARMEN CORRALES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7137034481 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9223 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78508 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86334 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 85200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 56665 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6274 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46609 |
| IRS990/CYTotalExpensesAmt | 0 | 103274 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 97000 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 939 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 939 |
| IRS990/Desc | 0 | Help people with disabilities navigate the often complicated process of getting the services and accommodations that they need. With the help of special needs organizations, people with disabilities can lead productive, fulfilling lives by developing and implementing programs that make our world better equipped to include all individuals and to prepare those individuals to better take on the world at their doorstep. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 100699 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2160 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10226 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10226 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER D CORRALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TANIA SAUCEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARMEN CORRALES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 85200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 97000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 400 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide quality care, support and service to individuals with development disabilities. Including community-based living environments, recreational, educational and vocational opportunities. The goal is to help individuals reach their full potential and participate actively |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 78508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 86334 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6185 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6185 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Doctor bills |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3580 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43297 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43297 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3312 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3312 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARMEN CORRALES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 14100 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME CARE SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 99700 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 17583 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75305 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15612 |
| IRS990/PYTotalExpensesAmt | 0 | 33195 |
| IRS990/PYTotalRevenueAmt | 0 | 108500 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6274 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 97000 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 78508 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 86334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 208700 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 208700 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 208700 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 208700 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NON PROFIT ASSOCIATION IS CONDUCTING BUSINESS BY MEMBERS ( MOTHER, SON AND SISTER) OF THE SAME FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Member or stockholder classes and rights |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Additional member should be granted only members elections |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DECISION MADE REGARDS MANAGEMENT MUST BE APPROVE BY MEMBER. MINUTES WILL BE KEEP AS RECORDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION KEEPS RECORD OF MINUTES FOR EVERY MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MINUTES WILL KEEPS AS RECORD IN FACILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990 SHOUL BE REVIEW BY MEMBER BEFORE FILING TAX RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Officers and director address information on records |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEMBER OF NONPROFIT SHOULD REPORT IF THERE IS ANY CONFLICT OF INTEREST DURING MONTHLY MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | compensation and salaries for member and director will be subjet to all member approval |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | NO COMPENSATION FOR ANY MEMBER FOR 2021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Form 990 availability to public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | web site will be available for public information |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OFFICE EXPENSES 761.00 KITCHEN SUPPLIES 825.00 SNACKS AND REFRESHMENTS 1275.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LINEA 15a compensation and salaries will be subject to approval by all member Linea 19 Non profit will have its own web site for public information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part VI response or note to any other line in Part VI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 78508 |
| IRS990/TotalAssetsEOYAmt | 0 | 86334 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 78508 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 86334 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 85200 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2575 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 100699 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 103274 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 78508 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 86334 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 100699 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11800 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11800 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 97000 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 78508 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 86334 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2610 |
| IRS990/TravelGrp/TotalAmt | 0 | 2610 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9119 Sharpview |
| IRS990/USAddress/CityNm | 0 | Houston |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77036 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARMEN CORRALES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7137034481 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Patricks Home |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATR |
| ReturnHeader/Filer/EIN | 0 | 863729917 |
| ReturnHeader/Filer/InCareOfNm | 0 | % CARMEN CORRALES |
| ReturnHeader/Filer/PhoneNum | 0 | 7137034481 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9119 Sharpview |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77036 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 333949745 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Vertex Tax Advisors LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3129 Kingsley Dr Unit 1130-A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pearland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77584 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3465686455 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VERONICA REYES EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-03-15T21:56:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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