Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 26-0798321 • 501(c)3 • San Antonio, TX
Profile
E.q.u.i.p. Enterprises mission is to hire, train, and provide meaningful employment to severely disabled individuals by soliciting service contracts from state agencies and hiring the disabled to perform the contract requirements.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$4,415,009
Up $850,271 (+24%) from 2023
Liabilities
Down$395,999
Down $1,497 (-0.4%) from 2023
Net Assets
Up$4,019,010
Up $851,768 (+27%) from 2023
Revenue
Up$8,662,274
Up $327,698 (+3.9%) from 2023
Expenses
Down$7,826,372
Down $338,642 (-4.1%) from 2023
Net Income
Up$835,902
Up $666,340 (+393%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
E.Q.U.I.P. Enterprises mission is to hire, train and provide meaningful employment to severely handicapped individuals by soliciting service contracting from State agencies and hiring the handicapped to perform the contract requirements..
E.q.u.i.p. Enterprises mission is to hire, train, and provide meaningful employment to severely disabled individuals by soliciting service contracts from state agencies and hiring the disabled to perform the contract requirements.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,167,242 | $4,019,010 | ▲ $851,768 |
| Cash and Non-Interest-Bearing Accounts | $2,293,642 | $2,027,021 | ▼ $266,621 |
| Investments in Publicly Traded Securities | - | $1,046,407 | - |
| Accounts Receivable | $827,101 | $849,214 | ▲ $22,113 |
| Land, Buildings, and Equipment, Net | $277,869 | $289,311 | ▲ $11,442 |
| Prepaid Expenses and Deferred Charges | $71,974 | $89,523 | ▲ $17,549 |
| Loans From Officers Directors | $19,418 | $2,082 | ▼ $17,336 |
| Total Assets | $3,564,738 | $4,415,009 | ▲ $850,271 |
| Other Assets Total | $94,152 | $113,533 | ▲ $19,381 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $211,584 | $277,584 | ▲ $66,000 |
| Mortgage Notes Payable Secured by Investment Property | $166,494 | $116,333 | ▼ $50,161 |
| Total Liabilities | $397,496 | $395,999 | ▼ $1,497 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,167,242 | $4,019,010 | ▲ $851,768 |
| Total Liabilities and Net Assets / Fund Balance | $3,564,738 | $4,415,009 | ▲ $850,271 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $289,311 | $417,122 | $706,433 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Raul Tintori | CEO | FT | $184,363 | $40,797 | $225,160 |
| Karina Hernandez | President | - | $121,249 | $22,911 | $144,160 |
| Michael Stevens | Vice President | - | $99,010 | $18,534 | $117,544 |
| Name | Title |
|---|---|
| Alma Nicholson | Chairman |
| Adauto Duron | Vice Chair |
| Juan Sanchez | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,760,477 |
| Other Expenses | $2,061,841 |
| Grants and Similar Amounts Paid | $4,054 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,998,013 | $614,823 | - | $4,612,836 |
| Current Officers, Directors, Trustees, and Key Employees | - | $486,864 | - | $486,864 |
| Payroll Taxes | $317,555 | $81,820 | - | $399,375 |
| Other Employee Benefits | $220,495 | $40,907 | - | $261,402 |
| Office Expenses | $59,042 | $71,626 | - | $130,668 |
| Insurance | $102,081 | $5,445 | - | $107,526 |
| Travel | $65,357 | $40,309 | - | $105,666 |
| Occupancy | - | $75,281 | - | $75,281 |
| Fees for Services Accounting | - | $54,471 | - | $54,471 |
| Depreciation Depletion | $26,086 | $23,746 | - | $49,832 |
| Fees for Services Other | - | $47,477 | - | $47,477 |
| Other Expenses | $8,839 | $11,330 | - | $20,169 |
| Information Technology | - | $12,304 | - | $12,304 |
| All Other Expenses | $5,357 | $3,555 | - | $8,912 |
| Fees for Services Legal | - | $5,632 | - | $5,632 |
| Interest | - | $4,802 | - | $4,802 |
| Grants to Domestic Orgs | $4,054 | - | - | $4,054 |
| Advertising | $225 | $2,772 | - | $2,997 |
| Total Functional Expenses | $6,181,108 | $1,645,264 | $0 | $7,826,372 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $19,418 | $2,082 | ▼ $17,336 |
“Raul Tintori, CEO, and Karina Hernandez, President, are siblings.”
“The CEO identifies and recommends qualified candidates for board membership. All new members are elected by majority vote of the existing Board of Directors in accordance with the organizations bylaws.”
“The governing body is the Board of Directors and they are authorized to make governing decisions on behalf of the organization.”
“The CEO reviews the Form 990 and the related schedules with the Board of Directors.”
“All officers, directors and key employees are required to submit annual, signed statements disclosing any conflicts of interest.”
“The organizations CEO conducts wage comparability studies and sets compensation levels for key employees and managers based on these studies.”
“The organizations CEO conducts wage comparability studies and sets compensation levels for key employees and managers based on these studies.”
“These documents are available to the general public upon request.”
“Cash reserves represent roughly six months of operating expenses and are also designated for future construction costs associated with a new building.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 211584 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 277584 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 827101 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 849214 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | E.Q.U.I.P. ENTERPRISES MISSION IS TO HIRE, TRAIN, AND PROVIDE MEANINGFUL EMPLOYMENT TO SEVERELY DISABLED INDIVIDUALS BY SOLICITING SERVICE CONTRACTS FROM STATE AGENCIES AND HIRING THE DISABLED TO PERFORM THE CONTRACT REQUIREMENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2772 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2997 |
| IRS990/AllOtherContributionsAmt | 0 | 15685 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3555 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5357 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8912 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Raul Tintori |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2105204840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12303 Van De Carr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Helotes |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78023 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2293642 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2027021 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 486864 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 486864 |
| 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 | 15685 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4054 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62434 |
| IRS990/CYOtherExpensesAmt | 0 | 2061841 |
| IRS990/CYOtherRevenueAmt | 0 | 19147 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8565008 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 835902 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5760477 |
| IRS990/CYTotalExpensesAmt | 0 | 7826372 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8662274 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23746 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26086 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49832 |
| IRS990/Desc | 0 | E.Q.U.I.P. ENTERPRISES, INC. OBTAINS STATE CONTRACTS AND EMPLOYS AND TRAINS SEVERELY DISABLED INDIVIDUALS TO PERFORM THE CONTRACT REQUIREMENTS. |
| 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 | 252 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6181108 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54471 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54471 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5632 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5632 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47477 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47477 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Raul Tintori |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Karina Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Juan Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Adauto Duron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alma Nicholson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 225160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 144160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 117544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 247962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 144161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 116738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 16000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4054 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4054 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16000 |
| IRS990/GrossReceiptsAmt | 0 | 8662274 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12304 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12304 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5445 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 102081 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107526 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4802 |
| IRS990/InterestGrp/TotalAmt | 0 | 4802 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46434 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46434 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1046407 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 417122 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 277869 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 289311 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 706433 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 19418 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 2082 |
| 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 | E.Q.U.I.P. ENTERPRISES MISSION IS TO HIRE, TRAIN, AND PROVIDE MEANINGFUL EMPLOYMENT TO SEVERELY DISABLED INDIVIDUALS BY SOLICITING SERVICE CONTRACTS FROM STATE AGENCIES AND HIRING THE DISABLED TO PERFORM THE CONTRACT REQUIREMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 166494 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 116333 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3167242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4019010 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75281 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75281 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 71626 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59042 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 130668 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 94152 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 113533 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40907 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 220495 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 261402 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct Site Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Support Services Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll Processing Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11078 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26519 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24503 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1291980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1303058 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44345 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88701 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20169 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance Proceeds |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12420 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6727 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12420 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6727 |
| IRS990/OtherRevenueTotalAmt | 0 | 19147 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 614823 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3998013 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4612836 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 81820 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 317555 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 399375 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71974 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89523 |
| IRS990/PrincipalOfficerNm | 0 | Raul Tintori |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 15866 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8565008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8565008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 142 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 705504 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1828 |
| IRS990/PYOtherExpensesAmt | 0 | 1836923 |
| IRS990/PYOtherRevenueAmt | 0 | 41086 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8295176 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 169562 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5622587 |
| IRS990/PYTotalExpensesAmt | 0 | 8165014 |
| IRS990/PYTotalRevenueAmt | 0 | 8334576 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 835902 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 8565008 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3167242 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4019010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8580693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8295318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8043916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7217295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7592738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 39729960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19147 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41086 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26689 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1283 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 88205 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 39729960 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8580693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8295318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8043916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7217295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7592738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 39729960 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 39818165 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 289311 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 417122 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 706433 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 289311 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 184363 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 121249 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 99010 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 40797 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 22911 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 18534 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 63599 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 22912 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 18209 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 184363 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 121249 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 98529 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 374319 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 151666 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 121716 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 362548 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 150230 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 121824 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 9200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 10200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 2000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RAUL TINTORI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | KARINA HERNANDEZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | MICHAEL STEVENS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Vice President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 225160 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 144160 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 117544 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 257162 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 154361 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 118738 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2082 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Working Capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 19418 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Mavagi Enterprises Inc |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Sister |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2082 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Raul Tintori, CEO, and Karina Hernandez, President, are siblings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The CEO identifies and recommends qualified candidates for board membership. All new members are elected by majority vote of the existing Board of Directors in accordance with the organizations bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing body is the Board of Directors and they are authorized to make governing decisions on behalf of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The CEO reviews the Form 990 and the related schedules with the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All officers, directors and key employees are required to submit annual, signed statements disclosing any conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organizations CEO conducts wage comparability studies and sets compensation levels for key employees and managers based on these studies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organizations CEO conducts wage comparability studies and sets compensation levels for key employees and managers based on these studies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | These documents are available to the general public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Cash reserves represent roughly six months of operating expenses and are also designated for future construction costs associated with a new building. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Balance Sheet Part X |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Mavagi Enterprises Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 743008826 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Jobs for Disabled |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 5726 E Hausman Rd Ste 115B |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | San Antonio |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 78249 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
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