Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$79,887
Up $60,063 (+303%) from 2010
Net Assets
Up$60,251
Up $57,921 (+2486%) from 2010
Liabilities
Up$19,636
Up $2,142 (+12%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,205,639
Up $936,194 (+347%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide employment opportunities for people with disabilities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12444 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19636 |
| IRS990/AccountsReceivable/EOY | 0 | 1500 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide employment opportunities for people with disabilities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 19505 VILAMOURA ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PFLUGERVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78660 |
| IRS990/AllOtherContributions | 0 | 11197 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 19824 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52433 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 123510 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 123510 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11197 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 361 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3031 |
| IRS990/DepreciationDepletion/Total | 0 | 3392 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | JANITORIAL SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 960859 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 458 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 458 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 525 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 525 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6323 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 6323 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES CAMERON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBORAH CAMERON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THEODORE KLINKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TONI HOLLINGSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AMANDA BLASS SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN E LEVEE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 21536 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 87790 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 35720 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRES/VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASUER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 11197 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1263560 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8315 |
| IRS990/Insurance/ProgramServices | 0 | 34112 |
| IRS990/Insurance/Total | 0 | 42427 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 24 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 24 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 24 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3392 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29346 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25954 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 5050 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide employment opportunities |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES V CAMERON |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2330 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 60251 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 97 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10171 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 10171 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 43073 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 43073 |
| IRS990/OtherExpensePriorYear | 0 | 51630 |
| IRS990/OtherExpensesCurrentYear | 0 | 377940 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | COMMISSION |
| IRS990/OtherExpenses/Description | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | EQUIP/STORAGE RENTAL |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2110 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1228 |
| IRS990/OtherExpenses/ProgramServices | 0 | 249009 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33908 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1143 |
| IRS990/OtherExpenses/ProgramServices | 3 | 107 |
| IRS990/OtherExpenses/Total | 0 | 249009 |
| IRS990/OtherExpenses/Total | 1 | 33908 |
| IRS990/OtherExpenses/Total | 2 | 3253 |
| IRS990/OtherExpenses/Total | 3 | 1335 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18195 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 581308 |
| IRS990/OtherSalariesAndWages/Total | 0 | 599503 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 30511 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31102 |
| IRS990/PayrollTaxes/Total | 0 | 61613 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1252339 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 271775 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 57921 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2330 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 60251 |
| IRS990/Revenue | 0 | 1252339 |
| IRS990/RevenuesLessExpensesCY | 0 | 57921 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2330 |
| IRS990/SalariesEtcCurrentYear | 0 | 827699 |
| IRS990/SalariesEtcPriorYear | 0 | 217815 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 11197 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 11197 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1252339 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 271775 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1524114 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1535311 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1263536 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 271775 |
| IRS990ScheduleA/Total509/Total | 0 | 1535311 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1535311 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25954 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3392 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 29346 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 25954 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 80668 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 109326 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 35720 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | salary and benefits |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | salary and benefits |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | salary |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | WILLIAM CAMERON |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | JAMES CAMERON |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | DEBORAH CAMERON |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | brother of President |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Founder/President |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | Founder/Treasurer |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | JAMES CAMERON |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | WILLIAM CAMERON |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 3050 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 2000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | to cover expenses |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | to cover expenses |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is available upon request at the office of the company. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The president, James Cameron and treasurer, Deborah Cameron |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | are husband and wife. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The 990 is reviewed by all board members prior to submission. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The president, James Cameron and employee, William |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Cameron are brothers. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The board members are given conflict of interest statements |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | to review and sign annually. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 12c |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 19505 VILAMOURA ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PFLUGERVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78660 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEBBIE CAMERON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5126948459 |
| IRS990/TotalAssets/BOY | 0 | 19824 |
| IRS990/TotalAssetsBOY | 0 | 19824 |
| IRS990/TotalAssets/EOY | 0 | 79887 |
| IRS990/TotalAssetsEOY | 0 | 79887 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 11197 |
| IRS990/TotalExpensesCurrentYear | 0 | 1205639 |
| IRS990/TotalExpensesPriorYear | 0 | 269445 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 244780 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 960859 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1205639 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 17494 |
| IRS990/TotalLiabilitiesBOY | 0 | 17494 |
| IRS990/TotalLiabilities/EOY | 0 | 19636 |
| IRS990/TotalLiabilitiesEOY | 0 | 19636 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 19824 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 79887 |
| IRS990/TotalNbrEmployees | 0 | 97 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2330 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 60251 |
| IRS990/TotalOtherCompensation | 0 | 21536 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 1252339 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 960859 |
| IRS990/TotalProgramServiceRevenue | 0 | 1252339 |
| IRS990/TotalReportableCompFromOrg | 0 | 123510 |
| IRS990/TotalRevenueCurrentYear | 0 | 1263560 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 24 |
| IRS990/TotalRevenuePriorYear | 0 | 271775 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1252339 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1263560 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 27139 |
| IRS990/Travel/Total | 0 | 27139 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 273181169 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RELIABLE FACILITIES SERVICE INC |
| ReturnHeader/Filer/NameControl | 0 | RELI |
| ReturnHeader/Filer/Phone | 0 | 5127896457 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 810 |
| ReturnHeader/Filer/USAddress/City | 0 | PFLUGERVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78691 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-15 |
| ReturnHeader/Officer/Name | 0 | JAMES V CAMERON |
| ReturnHeader/Officer/Phone | 0 | 5127896457 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DIANE FULMER CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 109 S HARRIS ST STE 120 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROUND ROCK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 78664 |
| ReturnHeader/Preparer/Name | 0 | DIANE FULMER |
| ReturnHeader/Preparer/Phone | 0 | 5123880582 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-30T12:30:30-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.