Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$78,508
Up $75,035 (+2161%) from 2023
Net Assets
Up$78,508
Up $75,035 (+2161%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Up$108,500
Up $108,500 from 2023
Expenses
Up$33,465
Up $30,274 (+949%) from 2023
Net Income
Up$75,035
Up $78,226 (+2451%) from 2023
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
provide goods and services specifically designed to meet the needs of people with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,473 | $78,508 | ▲ $75,035 |
| Rtn Earn Endowment Incm Other Fnds | $3,473 | $78,508 | ▲ $75,035 |
| Total Assets | $3,473 | $78,508 | ▲ $75,035 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,473 | $78,508 | ▲ $75,035 |
| Total Liabilities and Net Assets / Fund Balance | $3,473 | $78,508 | ▲ $75,035 |
| Name | Title |
|---|---|
| Carmen Corrales | Director |
| Christopher D Corrales | Director |
| Tania Sauceda | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $17,853 |
| Salaries, Compensation, and Employee Benefits | $15,612 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,699 | - | - | $14,699 |
| Occupancy | $10,000 | - | - | $10,000 |
| Fees for Services Other | $2,861 | $1,408 | - | $4,269 |
| Fees for Services Legal | - | $1,886 | - | $1,886 |
| Fees for Services Accounting | - | $1,150 | - | $1,150 |
| Payroll Taxes | $913 | - | - | $913 |
| Depreciation Depletion | $548 | - | - | $548 |
| Total Functional Expenses | $29,021 | $4,444 | $0 | $33,465 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Non profit association is conducting business by members ( mother, son and sister) of the same family”
“Monthly meeting”
“Monthly meetings”
“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”
“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”
“web site will be available for public information”
“LINEA 15a compensation and salaries will be subject to approval by all memberLinea 19 Non profit will have its own web site for public information”
“Office expenses 761.00kitchen supplies 825.00snacks and refresments 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 | provide goods and services specifically designed to meet the needs of people with disabilities |
| IRS990/AllOtherContributionsAmt | 0 | 80000 |
| 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 | 3473 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 99700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 17853 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15612 |
| IRS990/CYTotalExpensesAmt | 0 | 33465 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 108500 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 548 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 548 |
| IRS990/Desc | 0 | INCREASED EMPLOYMENT, ENHANCED SOCIAL INCLUSION AND GREATER INDEPENDENCE FOR INDIVIDUALS WITH DISABILITIES |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 29021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1886 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1886 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1408 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2861 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4269 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| 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 | 19700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 108500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| 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 | provide goods and services specifically designed to meet the needs of people with disabilities |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 78508 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14699 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14699 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 913 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 913 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARMEN CORRALES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL NEEDS CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3191 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3191 |
| IRS990/PYTotalExpensesAmt | 0 | 3191 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75035 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3473 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 78508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 108500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 123500 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.25080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.02000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30970 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 92530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 108500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 123500 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 123500 |
| 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 |
| 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 | Monthly meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Monthly meetings |
| 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 | MEMBER OF NONPROFIT SHOULD REPORT IF THERE IS ANY CONFLICT OF INTEREST DURING MONTHLY MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | compensation and salaries for member and director will be subjet to all member approval |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NO COMPENSATION FOR ANY MEMBER FOR 2021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | web site will be available for public information |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OFFICE EXPENSES 761.00KITCHEN SUPPLIES 825.00SNACKS AND REFRESMENTS 1275.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LINEA 15a compensation and salaries will be subject to approval by all memberLinea 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 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Members or stockholder classes and rights Part VI line 6 |
| 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 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | 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 | 3473 |
| IRS990/TotalAssetsEOYAmt | 0 | 78508 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3473 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 78508 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 99700 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4444 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 29021 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 33465 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3473 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 78508 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 29021 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8800 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8800 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 108500 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3473 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 78508 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| 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 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARMEN CORRALES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7137034481 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-07 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 845181885 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | C&C Tax Solutions Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3129 Kingsley Dr Suite 1130A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pearland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77584 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8324540218 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CORAL CARDENAS |
| ReturnHeader/ReturnTs | 0 | 2025-03-15T01:29:21-04:00 |
| 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.