Excel Retreat Ministries
- Assets
- $166.5k
- Revenue
- $103.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 06/2008
- Data as of
- 12/2020
- EIN
- 30-0223704
Organization Overview
Excel Retreat Ministries is located in Houston, TX. The organization was established in 2008. According to its NTEE Classification (X90) the organization is classified as: Interfaith Coalitions, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Excel Retreat Ministries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Excel Retreat Ministries generated $103.0k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 34.0% each year . All expenses for the organization totaled $11.9k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION IS TO IGNINITE SPIRITUAL GROWTH AND GIVE PARTICAPANTS THE TOOLS TO GROW IN SPIRITUAL MATURITY. THE PROGRAMS ARE DESIGNED TO HELP OUT COUPLES OR INDIVIDUALS IN RELATIONSHIP THROUGH RETREAT MINISTRIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THESE RETREATS ARE DESIGNED TO HELP IN THE GROWTH AND MATURITY OF THE PARTICIPANTS IN THE MENTAL, PHYSICAL, AND SPIRITUAL REALM OF LIFE. THE PARTICIPANTS ARE MENTORED IN GROUPS OR IN INDIVIDUAL (ONE AND ONE SITUATIONS) AT THE RETREATS.
THIS IS TO GROW SPIRITUALITY IN THE COUPLE FORMAT DESIGNED TO ENCHANCE AND GROW TO MATURITY IN EACH RELATIONSHIP. THE RETREAT IS ESPECIALLY DESIGNED FOR NEW OR EXISTING RELATIONSHIPS IN THE RELIGIOUS REALM OF LIFE. THIS IS A ACCOMPLISHMENT DONE ONLINE IN 2020.
ALL TEAM GATHERING IS TO BRING IN THE PARTNERS AND COUPLES INVOLVED IN COUPLE OR FAITHFULNESS INTO A TEAM GATHERING TO SHARE EXPERIENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Leake Treasurer | Officer | $0 | |
Ron Reeser Chair Of Gam | Officer | $0 | |
Jerry Reitz Board Of Dir | Officer | $0 | |
Denise Williams Vice Preside | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,951 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $70,042 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $102,993 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $6,576 |
| Fees for services: Legal | $916 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $578 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,847 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $11,917 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,081 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,393 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $166,474 |
| Accounts payable and accrued expenses | $6,566 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,566 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $159,908 |
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