Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2019 • EIN 74-1143060
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$69,281,533
Up $12,555,671 (+22%) from 2018
Net Assets
Up$43,970,053
Up $1,824,825 (+4.3%) from 2018
Liabilities
Up$25,311,480
Up $10,730,846 (+74%) from 2018
Revenue
Up$35,331,924
Up $999,701 (+2.9%) from 2018
Expenses
Up$31,650,884
Up $2,446,576 (+8.4%) from 2018
Net Income
Down$3,681,040
Down $1,446,875 (-28%) from 2018
Empower texans who are blind or visually impaired by developing skills, building careers, and fostering independence.
To enhance the opportunities for economic and personal independence of people who are blind or visually impaired by creating, sustaining, and improving employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $34,096,710 | $40,207,486 | ▲ $6,110,776 |
| Savings and Temporary Cash Investments | $1,109,754 | $13,196,472 | ▲ $12,086,718 |
| Accounts Receivable | $6,738,556 | $6,889,732 | ▲ $151,176 |
| Inventories for Sale or Use | $4,988,376 | $6,283,776 | ▲ $1,295,400 |
| Cash and Non-Interest-Bearing Accounts | $5,844,896 | $1,948,202 | ▼ $3,896,694 |
| Prepaid Expenses and Deferred Charges | $3,570,813 | $755,865 | ▼ $2,814,948 |
| Total Assets | $56,725,862 | $69,281,533 | ▲ $12,555,671 |
| Other Assets Total | $376,757 | $0 | ▼ $376,757 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,051,000 | $19,570,139 | ▲ $8,519,139 |
| Accounts Payable and Accrued Expenses | $3,529,634 | $5,741,341 | ▲ $2,211,707 |
| Total Liabilities | $14,580,634 | $25,311,480 | ▲ $10,730,846 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $42,145,228 | $43,970,053 | ▲ $1,824,825 |
| Total Net Assets Fund Balance | $42,145,228 | $43,970,053 | ▲ $1,824,825 |
| Total Liabilities and Net Assets / Fund Balance | $56,725,862 | $69,281,533 | ▲ $12,555,671 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,461,218 | $4,028,616 | $35,489,834 |
| Equipment | $1,784,648 | $7,407,563 | $9,192,211 |
| Land | $5,612,945 | - | $5,612,945 |
| Other Land Buildings | $1,137,050 | $2,004,600 | $3,141,650 |
| Leasehold Improvements | $211,625 | $2,118,874 | $2,330,499 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald Harcum | CFO | FT | $128,116 | $23,575 | $151,691 |
| Jerry a Mayfield Retired 930 | Secretary/executive Director | FT | $137,539 | $8,006 | $145,545 |
| Nonie Knight | Sr Manager Sales & Marketing | FT | $109,381 | $10,313 | $119,694 |
| Jason Franklin | Data Systems Manager | FT | $108,527 | $10,160 | $118,687 |
| James Meehan | President/CEO | FT | $95,681 | $12,088 | $107,769 |
| Name | Title |
|---|---|
| William Cromwell | Chairman |
| Chris H Heidrick | Vice President |
| Bonna Williamson | Director |
| Brady Cole | Director |
| Gene Brooks | Director |
| Lee Rigby | Director |
| William Waters | Director |
| Thomas Seekatz | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Raymond Construction | Bldg Construction | 4407 N BELTWOOD PKWY STE 106, Dallas, TX 75244 | $18,664,933 |
| Nj Malin | Racks And Equipment | 15870 MIDWAY ROAD, Addison, TX 75001 | $1,275,978 |
| Southwest Communications | Telephone System | PO BOX 788, Pflugerville, TX 78691 | $325,652 |
| Round Rock Industrial | Racks/shelving/mezzanine | PO BOX 2001, Round Rock, TX 78680 | $312,263 |
| Consort | Architect | 3600 BEE CAVE ROAD STE 100, West Lake Hills, TX 78746 | $258,714 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,793,517 |
| Other Expenses | $12,857,367 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,048,740 | $3,843,242 | - | $12,891,982 |
| Occupancy | $5,083,606 | $2,159,140 | - | $7,242,746 |
| Other Employee Benefits | $2,483,040 | $1,054,613 | - | $3,537,653 |
| Depreciation Depletion | $1,037,136 | $440,499 | - | $1,477,635 |
| Payroll Taxes | $855,932 | $363,537 | - | $1,219,469 |
| Insurance | $577,371 | $245,224 | - | $822,595 |
| Pension Plan Contributions | $433,459 | $184,102 | - | $617,561 |
| Current Officers, Directors, Trustees, and Key Employees | $369,798 | $157,054 | - | $526,852 |
| Interest | $346,320 | $147,091 | - | $493,411 |
| Office Expenses | $343,798 | $146,020 | - | $489,818 |
| Information Technology | $224,451 | $95,330 | - | $319,781 |
| Fees for Services Other | $126,445 | $53,705 | - | $180,150 |
| Travel | $37,260 | $15,825 | - | $53,085 |
| Fees for Services Legal | $33,467 | $14,215 | - | $47,682 |
| Fees for Services Accounting | $29,858 | $12,682 | - | $42,540 |
| Other Expenses | $8,693 | $3,692 | - | $12,385 |
| Conferences and Meetings | $2,047 | $869 | - | $2,916 |
| All Other Expenses | $1,245 | $526 | - | $1,771 |
| Advertising | $20 | $9 | - | $29 |
| Total Functional Expenses | $22,215,419 | $9,435,465 | $0 | $31,650,884 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $31,650,884 |
| Total Expenses per Audited Statements | $31,650,884 |
| Total Expenses per Form 990 | $31,650,884 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 was e-mailed to the board of directors for their review, before filing with the irs. For the board members that did not have access to e-mail, a paper copy of the return was faxed or mailed to them.”
“The organization requires that each member of the board of directors disclose any conflict of interest that may exist.”
“The executive director's compensation is determined by the board of directors and communicated to him by the chairman of the board each year. The board makes discrete inquiries as to what the compensation is for executive directors serving in a similar-sized company. They also look at the performance level of the executive director for the past year. Another factor is the financial status of our organization. There is a texas organization which includes eleven lighthouses and they meet a couple times a year. Executive director compensation is a topic discussed during these meetings. The executive director determines the compensation for employees of our organization each year. This is based on performance. However, many employees' compensation are based on the u.s. Department of labor's service contract act rates, predetermined by the federal contracts. The executive director relies on the suggestions and recommendations of the supervisors and managers of the organization. This process includes a conscious attempt by the executive director to "mirror" what similar positions are paid in the greater austin, texas area.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The financial statements were audited by an independent accountant. The audit committee is responsible under its governing documents for overseeing the audit of the financial statements and the selection of an independent accountant. This process has not changed from prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3529634 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5741341 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6738556 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6889732 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE OPPORTUNITIES FOR ECONOMIC AND PERSONAL INDEPENDENCE OF PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED BY CREATING, SUSTAINING, AND IMPROVING EMPLOYMENT. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29 |
| IRS990/AllOtherContributionsAmt | 0 | 177531 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 526 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1245 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1771 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES MEEHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124422329 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3297 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 787643297 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5844896 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1948202 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 157054 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 369798 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 526852 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 869 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2047 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2916 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 18664933 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1275978 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 325652 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 312263 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 258714 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4407 N BELTWOOD PKWY STE 106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 15870 MIDWAY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 788 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 2001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3600 BEE CAVE ROAD STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ADDISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PFLUGERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ROUND ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WEST LAKE HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| 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 | 75244 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78691 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 78746 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RAYMOND CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NJ MALIN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SOUTHWEST COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ROUND ROCK INDUSTRIAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CONSORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BLDG CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RACKS AND EQUIPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TELEPHONE SYSTEM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RACKS/SHELVING/MEZZANINE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ARCHITECT |
| IRS990/CostOfGoodsSoldAmt | 0 | 20722043 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 177531 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88584 |
| IRS990/CYOtherExpensesAmt | 0 | 12857367 |
| IRS990/CYOtherRevenueAmt | 0 | 35065809 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3681040 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18793517 |
| IRS990/CYTotalExpensesAmt | 0 | 31650884 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35331924 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 440499 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1037136 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1477635 |
| IRS990/Desc | 0 | THE ASSOCIATION PROVIDES SOCIAL SERVICES AND VOCATIONAL EDUCATION BY ASSISTING THE BLIND IN SOLVING PROBLEMS THAT INCLUDE, BUT ARE NOT LIMITED TO HOUSING, AIDS, SSI, SSDI BENEFITS, MEDICAL REFERRAL AND REFERRALS TO OTHER AGENCIES. THE ASSOCIATION ASSISTS THOSE IN NEED BY PURCHASING GLASSES AND READING AIDS. COMPUTER CLASSES ARE ALSO CONDUCTED ON A REGULAR BASIS. THE ASSOCIATION ALSO PROVIDES HIGHLY QUALIFIED INSTRUCTORS TO TEACH MOBILITY TRAINING AND LONG CANE TRAVEL AND FUNCTIONS. THE ASSOCIATION OPERATES A SHELTERED WORKSHOP THAT PROVIDES TRANSITIONAL AND EXTENDED EMPLOYMENT FOR THE BLIND. THE BLIND WORKERS MANUFACTURE BELTS, STRAPS, 3 RING BINDERS, KEY CASES, AWARD PLAQUES AND VARIOUS OTHER PRODUCTS WHICH IT SELLS TO FEDERAL, STATE, AND LOCAL GOVERNMENTS. BLIND WORKERS ARE ALSO EMPLOYED IN OUR DISTRIBUTION CENTER AND PERFORM PICKING AND PACKING FUNCTIONS OF PRODUCTS WHICH ARE SHIPPED TO THE FEDERAL GOVERNMENT. THESE WORKERS ARE ALL TRAINED ON HOW TO USE THE VOCOLLECT SYSTEM (ALSO KNOWN AS TALKMAN). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 516 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22215419 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12682 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29858 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42540 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14215 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 33467 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47682 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53705 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 126445 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 180150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10313 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM CROMWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS H HEIDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS SEEKATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GENE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BONNA WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRADY COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE RIGBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES MEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRY A MAYFIELD RETIRED 930 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONALD HARCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NONIE KNIGHT |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 95681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 137539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 144421 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 108527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 109381 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DATA SYSTEMS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SR MANAGER SALES & MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 56053967 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 55783250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 95330 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 224451 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 319781 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 245224 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 577371 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 822595 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 147091 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 346320 |
| IRS990/InterestGrp/TotalAmt | 0 | 493411 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4988376 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6283776 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88584 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88584 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 111 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15559653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34096710 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40207486 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55767139 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENHANCE THE OPPORTUNITIES FOR ECONOMIC AND PERSONAL INDEPENDENCE OF PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED BY CREATING, SUSTAINING, AND IMPROVING EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11051000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 19570139 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42145228 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43970053 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35060070 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35061207 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1137 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1856215 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2159140 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5083606 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7242746 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 146020 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 343798 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 489818 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 376757 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1054613 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2483040 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3537653 |
| IRS990/OtherExpensesGrp/Desc | 0 | NIB & TIBH FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 487074 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5638 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1146795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8693 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1633869 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18913 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18041 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12385 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4602 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4602 |
| IRS990/OtherRevenueTotalAmt | 0 | 4602 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3843242 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9048740 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12891982 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 363537 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 855932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1219469 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 184102 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 433459 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 617561 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3570813 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 755865 |
| IRS990/PrincipalOfficerNm | 0 | JERRY A MAYFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 103854 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 393395 |
| IRS990/PYOtherExpensesAmt | 0 | 11662251 |
| IRS990/PYOtherRevenueAmt | 0 | 33834974 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5127915 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17542057 |
| IRS990/PYTotalExpensesAmt | 0 | 29204308 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 34332223 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3681040 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 35064672 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1109754 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13196472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 177531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 420856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1278587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 88584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 506811 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 261838093 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4602 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1312 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3653 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1873 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2136 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13576 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1200423 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 78164 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 177531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 420856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1278587 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1798974 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.