Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 27-0080754 • 501(c)3 • Austin, TX
Profile
Rehabilitation of Disabled Individuals by providing Training and Employment Opportunities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$1,023,235
Down $614,297 (-38%) from 2022
Liabilities
Up$1,347,840
Up $918,281 (+214%) from 2022
Net Assets
Down-$324,605
Down $1,532,578 (-127%) from 2022
Revenue
Down$5,744,575
Down $304,889 (-5.0%) from 2022
Expenses
Up$6,057,122
Up $826,114 (+16%) from 2022
Net Income
Down-$312,547
Down $1,131,003 (-138%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Rehabilitation of Disabled Individuals by providing Training and Employment Opportunities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $503,804 | $455,899 | ▼ $47,905 |
| Cash and Non-Interest-Bearing Accounts | $283,507 | $211,989 | ▼ $71,518 |
| Land, Buildings, and Equipment, Net | $173,084 | $173,084 | → $0 |
| Total Assets | $1,141,404 | $1,023,235 | ▼ $118,169 |
| Other Assets Total | $181,009 | $182,263 | ▲ $1,254 |
| Liabilities | |||
| Other Liabilities | $108,542 | $1,130,704 | ▲ $1,022,162 |
| Unsecured Notes Loans Payable | $412,335 | - | - |
| Accounts Payable and Accrued Expenses | $267,022 | $217,136 | ▼ $49,886 |
| Total Liabilities | $787,899 | $1,347,840 | ▲ $559,941 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $353,505 | $-324,605 | ▼ $678,110 |
| Total Net Assets Fund Balance | $353,505 | $-324,605 | ▼ $678,110 |
| Total Liabilities and Net Assets / Fund Balance | $1,141,404 | $1,023,235 | ▼ $118,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $154,524 | $278,464 | $432,988 |
| Other Land Buildings | $18,560 | - | $18,560 |
| Other Assets Org | $8,531 | - | - |
| Name | Title |
|---|---|
| Calvin Williams | Board Member |
| Clarence Williams | Board Member |
| Curtis McCormick | Board Member |
| Joe Bryant | Board Member |
| John Griffin | Board Member |
| Tom Hanna | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,384,059 |
| Other Expenses | $1,673,063 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,205,292 | - | - | $4,205,292 |
| Other Expenses | $1,174,452 | $45,452 | - | $1,219,904 |
| Occupancy | - | $260,183 | - | $260,183 |
| Other Employee Benefits | $178,767 | - | - | $178,767 |
| Depreciation Depletion | $74,319 | - | - | $74,319 |
| Interest | - | $46,397 | - | $46,397 |
| Office Expenses | $28,855 | $2,324 | - | $31,179 |
| Travel | $24,981 | - | - | $24,981 |
| Fees for Services Other | $9,191 | - | - | $9,191 |
| Fees for Services Legal | - | $6,075 | - | $6,075 |
| Insurance | $639 | - | - | $639 |
| Advertising | $195 | - | - | $195 |
| Total Functional Expenses | $5,696,691 | $360,431 | $0 | $6,057,122 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Payable | $737,753 |
| Auto Vehicle Loans | $332,466 |
| Credit Cards | $43,592 |
| Ford Motor Credit No 7243 | $22,810 |
| Ford Motor Credit No 3944 | $16,417 |
| Ford Motor Credit No 65381 | $5,193 |
| Ford Motor Credit No 52706 | $5,162 |
| Other Current Liabilities | $-2,543 |
| Equipment Loans | $-30,146 |
“The COO and the organizations Executive Director are related to one another. The COO is the Executive Directors son.”
“The organization has a board of directors that consist of six members.”
“Additional board members are elected through vote by current board members”
“Decisions by the governing body are subject to review and approval by the board of directors.”
“The Form 990 is reviewed by the COO prior to submission to the Internal Revenue Service. A review is conducted as needed by the board.”
“The organization has policies and procedures in place for individuals to communicate any potential conflicts of interest. The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
“The process to determine compensation for the organizations Executive Director and CEO is based on similar compensation paid to persons in the same position with similar organizations.”
“Governing documents are available to the public upon request Governing documents are available to the public upon request.”
“Difference between book depreciation expense and depreciation expense reported on Form 990.”
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 | 267022 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 217136 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 503804 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 455899 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Rehabilitation of Disabled Individuals by providing Training and Employment Opportunities |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 195 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 195 |
| IRS990/AllOtherContributionsAmt | 0 | 919 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Calvin Williams |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124670115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2424 Silent Brook Trl |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Round Rock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78665 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 283507 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 211989 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 919 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2862 |
| IRS990/CYOtherExpensesAmt | 0 | 1673063 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5740794 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -312547 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4384059 |
| IRS990/CYTotalExpensesAmt | 0 | 6057122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5744575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74319 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74319 |
| IRS990/Desc | 0 | Achieve the highest level of social integration and personal growth for the disabled and disadvantaged through evaluation, skills training and employment |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 339 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5696691 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6075 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6075 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9191 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9191 |
| 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 | 0.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Curtis McCormick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tom Hanna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joe Bryant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Calvin Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Clarence Williams |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5744575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 639 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 639 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 46397 |
| IRS990/InterestGrp/TotalAmt | 0 | 46397 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2862 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2862 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 278464 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 173084 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 173084 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 451548 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | Rehabilitation of Disabled Individuals by providing Training and Employment Opportunities |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 353505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -324605 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 353505 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -324605 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 260183 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 260183 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2324 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28855 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31179 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 181009 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 182263 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 178767 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178767 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1174452 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1219904 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 108542 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1130704 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4205292 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4205292 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -365563 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Sales Under NISH JWOD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sales Under TIBH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 887648 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4853146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 887648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4853146 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6420 |
| IRS990/PYOtherExpensesAmt | 0 | 1842680 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5471642 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -948435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4583817 |
| IRS990/PYTotalExpensesAmt | 0 | 6426497 |
| IRS990/PYTotalRevenueAmt | 0 | 5478062 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -312547 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5741168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5471642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6049268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4965260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3708979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25936317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9598 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25936317 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5741168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5471642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6049268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4965260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3708979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25936317 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25945915 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 154524 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 278464 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 432988 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 142171 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 11759 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 19052 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 8531 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Business Loans |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Inventory Asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Employee Advance |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Security Deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43592 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -2543 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 332466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -30146 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 737753 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 5162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 5193 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 16417 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 22810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Current Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Auto Vehicle Loans |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Equipment Loans |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Loan Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Ford Motor Credit No 52706 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Ford Motor Credit No 65381 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | Ford Motor Credit No 3944 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | Ford Motor Credit No 7243 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 173084 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 182263 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1130704 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The COO and the organizations Executive Director are related to one another. The COO is the Executive Directors son. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has a board of directors that consist of six members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Additional board members are elected through vote by current board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Decisions by the governing body are subject to review and approval by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Form 990 is reviewed by the COO prior to submission to the Internal Revenue Service. A review is conducted as needed by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization has policies and procedures in place for individuals to communicate any potential conflicts of interest. The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The process to determine compensation for the organizations Executive Director and CEO is based on similar compensation paid to persons in the same position with similar organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Governing documents are available to the public upon request Governing documents are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Difference between book depreciation expense and depreciation expense reported on Form 990. |
| 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 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1141404 |
| IRS990/TotalAssetsEOYAmt | 0 | 1023235 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1141404 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1023235 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 919 |
| IRS990/TotalEmployeeCnt | 0 | 339 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 360431 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5696691 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6057122 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 787899 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1347840 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 787899 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1347840 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 353505 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -324605 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5696691 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5740794 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5743656 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5744575 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1141404 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1023235 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24981 |
| IRS990/TravelGrp/TotalAmt | 0 | 24981 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 412335 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | reliefenterprise.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CALVIN WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5125650419 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Relief Enterprise of Texas Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RELI |
| ReturnHeader/Filer/EIN | 0 | 270080754 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Calvin Williams |
| ReturnHeader/Filer/PhoneNum | 0 | 5124670115 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6448 Hwy 290 East STE E111 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Austin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78723 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202690232 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Deonette M Goodspeed PC CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 595 Round Rock West Drive Suite 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Austin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78752 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5123020889 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-18 |
| ReturnHeader/ReturnTs | 0 | 2025-09-18T12:31:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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