Nonprofit · EIN 30-0223704
EXCEL RETREAT MINISTRIES
Tax-exempt · HOUSTON, TX 77270
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $15,354 | $37,263 | -$21,909 | $241,252 | $0 | $241,252 |
| December 31, 2023 | 990 | $35,432 | $57,413 | -$21,981 | $263,110 | $0 | $263,110 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $20,637
- Program service revenue
- $0
- Investment income
- $60
- Net income from gaming
- -$5,343
- Other revenue
- -$5,343
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $839
- Travel
- $10,118
- Program services (functional)
- $34,095
- Management and general (functional)
- $3,168
Balance sheet and other
- Total assets, start of year
- $263,110
- Total assets, end of year
- $241,252
- Total liabilities, end of year
- $0
- Net assets, end of year
- $241,252
- Net assets without donor restrictions
- $241,252
- Gross unrelated business income
- $1,811
- Gross receipts
- $1,054,118
- Employees
- 0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT BELLANOVA | FUNDRAISING Officer | – | $0 |
| RAQUEL CERVANTES | SECRETARY Officer | – | $0 |
| KEVIN LEAKE | TREASURER Officer | – | $0 |
| CLAIRE SEBESTA | VICE PRESIDE Officer | – | $0 |
| YOLANDA WILLIAMS | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT BELLANOVA | FUNDRAISING Officer | – | $0 |
| RAQUEL CERVANTES | SECRETARY Officer | – | $0 |
| KEVIN LEAKE | TREASURER Officer | – | $0 |
| CLAIRE SEBESTA | VICE PRESIDE Officer | – | $0 |
| YOLANDA WILLIAMS | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 70936, HOUSTON, TX 77270-0936
- In care of
- % GEORGE W TRESCH JR
- Mailing address (990-N for 2016)
- PO Box 70936, Houston TX 77270
- Principal officer (990 for 2024)
- KEVIN LEAKE, 609 WEST SUNSET AVE, PENSACOLA, FL 32507
- Principal officer (990-N for 2016)
- Kevin Leake, 609 West Sunset Ave, Pensacola FL 32507
- Signed the 990
- KEVIN LEAKE, TREASURER
- Phone
- (713) 569-7089
- Return prepared by
- RANDELL M NAQUIN CPA PLLC
Mission
THE EXCEL MINISTRIES CELEBRATES THE LOVE OF THE CREATOR BY PROVIDING TOOLS TO IGNITE SPIRITUAL GROWTH.
Program accomplishments
- 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.Expenses $10,694
- 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.Expenses $12,759
- ALL TEAM GATHERING IS TO BRING IN THE PARTNERS AND COUPLES INVOLVED IN COUPLE OR FAITHFULNESS INTO A TEAM GATHERING TO SHARE EXPERIENCES.Expenses $10,642
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0223704
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X90)
- Assets (IRS master file)
- $241,252
- Income (IRS master file)
- $1,054,118
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $15,354 | $37,263 | $241,252 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $35,432 | $57,413 | $263,110 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $44,582 | $39,184 | $284,828 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2016 Officer: Kevin Leake | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0223704).
Questions about EXCEL RETREAT MINISTRIES
- What is the EIN of EXCEL RETREAT MINISTRIES?
- The employer identification number (EIN) of EXCEL RETREAT MINISTRIES is 30-0223704.
- Is EXCEL RETREAT MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to EXCEL RETREAT MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXCEL RETREAT MINISTRIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EXCEL RETREAT MINISTRIES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXCEL RETREAT MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of EXCEL RETREAT MINISTRIES?
- The 990 for the year ended December 31, 2024 names KEVIN LEAKE.
- Who are the officers and directors of EXCEL RETREAT MINISTRIES?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does EXCEL RETREAT MINISTRIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $15,354, expenses of $37,263 and total assets of $241,252 at year end.
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