Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$3,627,844
Down $1,477,906 (-29%) from 2022
Net Assets
Down$1,328,925
Down $2,202,942 (-62%) from 2022
Liabilities
Up$2,298,919
Up $725,036 (+46%) from 2022
Revenue And Expenses
Revenue
Up$22,974,716
Up $391,676 (+1.7%) from 2022
Expenses
Down$21,306,603
Down $588,011 (-2.7%) from 2022
Net Income
Up$1,668,113
Up $979,687 (+142%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $23,213,466
Mission and Program Overview
Mission
to create job opportunities for individuals with severe medical disabilities by providing hospital housekeeping services to the United States Government
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,227,893 | $2,419,266 | ▲ $1,191,373 |
| Intangible Assets | $1,608,000 | $0 | ▼ $1,608,000 |
| Cash and Non-Interest-Bearing Accounts | $-147,197 | $673,085 | ▲ $820,282 |
| Land, Buildings, and Equipment, Net | $903,872 | $408,384 | ▼ $495,488 |
| Prepaid Expenses and Deferred Charges | $240,894 | $90,627 | ▼ $150,267 |
| Other Notes and Loans Receivable, Net | $955,288 | $9,632 | ▼ $945,656 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,105,750 | $3,627,844 | ▼ $1,477,906 |
| Other Assets Total | $317,000 | $26,850 | ▼ $290,150 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,446,270 | $1,983,112 | ▲ $536,842 |
| Mortgage Notes Payable Secured by Investment Property | $127,613 | $315,807 | ▲ $188,194 |
| Total Liabilities | $1,573,883 | $2,298,919 | ▲ $725,036 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,531,867 | $1,328,925 | ▼ $2,202,942 |
| Total Net Assets Fund Balance | $3,531,867 | $1,328,925 | ▼ $2,202,942 |
| Total Liabilities and Net Assets / Fund Balance | $5,105,750 | $3,627,844 | ▼ $1,477,906 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $408,384 | $717,517 | $1,125,901 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Antonio Flores Jr | President | FT | $248,100 | $13,220 | $252,600 |
| Irma Flores | CFO | FT | $248,100 | $4,500 | $252,600 |
| Christopher Flores | Vice President | FT | $206,667 | $4,500 | $211,167 |
| Kyle Mathias | Project Manager | FT | $150,000 | $10,000 | $168,720 |
| Kimberly FLores | VP of Operations | FT | $142,960 | $15,300 | $158,260 |
| Judith Loredo | Chairman/CEO | FT | $67,500 | - | $67,500 |
| Joe Leblanc | VP Org Operatio | FT | $32,250 | - | $32,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Hughley | Board Member |
| Leslie Wolfe | Board Member |
| Michael Pate | Board Member |
| Peter Simon | Board Member |
| Philip Guistolise | Board Member |
| Alice Myers | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Allegiance Environmental Services | Housekeeping | 15303 Tradesman Dr, San Antonio, TX 78249 | $1,375,911 |
| Vinson & Elkins | Legal | 845 Texas Ave Ste 4700, Houston, TX 77002 | $446,279 |
| Eagle Consulting Services LLC | monitoring | 7829 Oracle Place, Potomac, MD 20854 | $145,168 |
| La Med Facility Maintenance | Maintenance service | 5401 Bandera Rd 2, San Antonio, TX 78238 | $116,566 |
| Haynie & Company | Accounting | 2702 N Loop 1604 E Ste 202, San Antonio, TX 78232 | $100,395 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $23,194,165
- Investment Income
- $-229,182
- Other Revenue
- $9,733
- Change in Net Assets
- $1,668,113
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,128,739 |
| Other Expenses | $5,177,864 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,661,766 | $735,881 | - | $10,397,647 |
| Other Employee Benefits | $2,787,532 | $206,653 | - | $2,994,185 |
| Fees for Services Other | $1,601,574 | $7,422 | - | $1,608,996 |
| Current Officers, Directors, Trustees, and Key Employees | $168,720 | $816,117 | - | $984,837 |
| Payroll Taxes | $791,003 | $154,317 | - | $945,320 |
| Pension Plan Contributions | $806,750 | - | - | $806,750 |
| Fees for Services Legal | - | $307,872 | - | $307,872 |
| Occupancy | - | $279,564 | - | $279,564 |
| Depreciation Depletion | $211,879 | $51,403 | - | $263,282 |
| Office Expenses | $37,837 | $146,782 | - | $184,619 |
| Insurance | $125,795 | $51,311 | - | $177,106 |
| Fees for Services Accounting | - | $53,296 | - | $53,296 |
| Travel | - | $53,106 | - | $53,106 |
| Interest | - | $45,898 | - | $45,898 |
| Advertising | - | $44,118 | - | $44,118 |
| Other Expenses | $35,056 | - | - | $35,056 |
| All Other Expenses | - | $10,914 | - | $10,914 |
| Information Technology | - | $7,650 | - | $7,650 |
| Total Functional Expenses | $18,334,299 | $2,972,304 | $0 | $21,306,603 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Antonio Flores, Jr, President and Christopher Flores, Vice President are family.”
Form 990, Part VI, Section B, Line 11B
“Complete copy of Form 990 provided to all board members prior to filing for their review.”
Form 990, Part VI, Section B, Line 12C
“Compliance with conflict of interest policy is monitored at board meetings. Members are asked if there are any potential conflicts of interest and their responses are notated in the organization's records.”
Form 990, Part VI, Section B, Line 15A
“1. Compensation is reviewed and approved by HHI's compensation committee. During this process, the following occurred to prevent conflicts of interest.a. Family members of members were not allowed to participate in the compensation committee meeting.b. Members who would have benefited economically from the compensation arrangement were not allowed to participate in the compensation committee meeting. c. Members who were owed consideration from the individual being evaluated were not allowed to participate in the compensation committee meeting.d. Members who had a financial interest affected by the compensation meeting were not allowed to participate. e. Members were not allowed to approve transactions that would have provided an economic benefit. 2. HHI used comparable compensation data for similarly qualified persons in functionally comparable positions at similar organizations. 3. HHI maintained records and supporting documentation of the deliberations and decisions regarding compensation agreements.”
Form 990, Part VI, Section B, Line 15B
“1. Compensation is reviewed and approved by HHI's compensation committee. During this process, the following occurred to prevent conflicts of interest.a. Family members of members were not allowed to participate in the compensation committee meeting.b. Members who would have benefited economically from the compensation arrangement were not allowed to participate in the compensation committee meeting. c. Members who were owed consideration from the individual being evaluated were not allowed to participate in the compensation committee meeting.d. Members who had a financial interest affected by the compensation meeting were not allowed to participate. e. Members were not allowed to approve transactions that would have provided an economic benefit. 2. HHI used comparable compensation data for similarly qualified persons in functionally comparable positions at similar organizations. 3. HHI maintained records and supporting documentation of the deliberations and decisions regarding compensation agreements.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- HHI Services Inc
- EIN
- 45-3440954
- Phone
- 2103488207
- Address
- 3015 San Pedro Ave 204, San Antonio, TX 78212
Signing Officer
- Name
- Judith Loredo
- Title
- President
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Judith Loredo
- Formed
- 2011
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 341
Preparer
- Firm
- Haynie & Company
- Address
- 1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
- Preparer
- Darenda Klentzman CPA
- Phone
- 8019724800
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Loss from restructuring = -$3871055”
Raw XML AppendixShowing 400 of 578 raw XML fields
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1446270 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1983112 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1227893 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2419266 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | to create job opportunities for individuals with severe medical disabilities by providing hospital housekeeping services to the United States Government |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 44118 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44118 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10914 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10914 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Judith Loredo |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2103488207 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3015 San Pedro Ave 204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Antonio |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -147197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 673085 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 816117 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 168720 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 984837 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 145168 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 446279 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1375911 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 116566 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 100395 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7829 Oracle Place |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 845 Texas Ave Ste 4700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 15303 Tradesman Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5401 Bandera Rd 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2702 N Loop 1604 E Ste 202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Potomac |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | San Antonio |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | San Antonio |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | San Antonio |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20854 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78249 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78238 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 78232 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Eagle Consulting Services LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Vinson & Elkins |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Allegiance Environmental Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | La Med Facility Maintenance |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Haynie & Company |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | monitoring |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Legal |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Housekeeping |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Maintenance service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Accounting |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -229182 |
| IRS990/CYOtherExpensesAmt | 0 | 5177864 |
| IRS990/CYOtherRevenueAmt | 0 | 9733 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23194165 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1668113 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16128739 |
| IRS990/CYTotalExpensesAmt | 0 | 21306603 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22974716 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51403 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 211879 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 263282 |
| IRS990/Desc | 0 | Helpful Hands Inc. (HHI) is dedicated to elevating the standard of cleanliness and safety in healthcare environments through expert janitorial and hospital cleaning services. As a proud federal contractor approved by Source America and AbilityOne, we are committed to empowering individuals facing physical, mental, and emotional challenges by providing meaningful employment opportunities and fostering an inclusive workforce. HHI staffs government janitorial contracts in the following locations:DLA Installation Pearl Harbor - Honolulu, HI (8 employees)FEMA Louisiana Integration Recovery Office Baton Rouge, LA (11 employees)ICE/OAFM Program Office Oakdale, LA (1 employee)Lackland AFB San Antonio, TX (56 employees)JBLM Madigan Army Medical Center Tacoma, WA (254 employees)Presidio of Monterrey Monterrey, CA (6 employees)US Army Reserve Vancouver, WA (2 employees)US Army Reserve Marysville, WA (3 employees) |
| 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 | 341 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 18334299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53296 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53296 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 307872 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 307872 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7422 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1601574 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1608996 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Antonio Flores Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Irma Flores |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christopher Flores |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kyle Mathias |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kimberly FLores |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Judith Loredo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joe Leblanc |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alice Myers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Leslie Wolfe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Charles Hughley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Peter Simon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michael Pate |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Philip Guistolise |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 248100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 248100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 206667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 158720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 142960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 67500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 32250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Project Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP Org Operatio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -229418 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9332 |
| IRS990/GrossReceiptsAmt | 0 | 23213466 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7650 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7650 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51311 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 125795 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 177106 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1608000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45898 |
| IRS990/InterestGrp/TotalAmt | 0 | 45898 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 236 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 717517 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 903872 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 408384 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1125901 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 238750 |
| 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 | to create job opportunities for individuals with severe medical disabilities by providing hospital housekeeping services to the United States Government |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 127613 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 315807 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3531867 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1328925 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -229418 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -229418 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3531867 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1328925 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 279564 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 279564 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 146782 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37837 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 184619 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 317000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26850 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3871055 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 206653 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2787532 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2994185 |
| IRS990/OtherExpensesGrp/Desc | 0 | Materials and Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicle and Fuel Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Other expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Uniforms |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1813463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 168455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 124469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35056 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1813463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 168455 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 124469 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35056 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9733 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9733 |
| IRS990/OtherRevenueTotalAmt | 0 | 9733 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 735881 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9661766 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10397647 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 955288 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9632 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 154317 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 791003 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 945320 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 806750 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 806750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 240894 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 90627 |
| IRS990/PrincipalOfficerNm | 0 | Judith Loredo |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Janitorial Contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23194165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23194165 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 72521 |
| IRS990/PYInvestmentIncomeAmt | 0 | 178 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6540270 |
| IRS990/PYOtherRevenueAmt | 0 | 75 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22582787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 688426 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15281823 |
| IRS990/PYTotalExpensesAmt | 0 | 21894614 |
| IRS990/PYTotalRevenueAmt | 0 | 22583040 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1668113 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| 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 | 23194165 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 32500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2951 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3495 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,627,844
- Liabilities
- $2,298,919
- Net assets
- $1,328,925
- Revenue
- $22,974,716
- Expenses
- $21,306,603
- Net income
- $1,668,113
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits
Phoenix, AZ
View OrganizationEmpower College Prep
501(c)3
Revenue$17,810,869
Assets$23,212,423
Revenue vs current organization
22% lowerAssets vs current organization
540% higherCleveland, OH
View OrganizationFairfax Renaissance Development Corporation
501(c)3
Revenue$1,452,981
Assets$23,212,242
Revenue vs current organization
94% lowerAssets vs current organization
540% higherReno, NV
View OrganizationCatholic Charities of Northern Nevada
501(c)3
Revenue$12,610,578
Assets$23,211,081
Revenue vs current organization
45% lowerAssets vs current organization
540% higherLeonardtown, MD
View OrganizationSt. Mary S Nursing Center Inc.
501(c)3
Revenue$13,602,179
Assets$23,207,920
Revenue vs current organization
41% lowerAssets vs current organization
540% higher