Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 74-1495894 • 501(c)3 • Corpus Christi, TX
Profile
To provide employment and training opportunities to sight-impaired individuals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$40,841,962
Up $1,806,867 (+4.6%) from 2023
Liabilities
Up$10,960,033
Up $248,153 (+2.3%) from 2023
Net Assets
Up$29,881,929
Up $1,558,714 (+5.5%) from 2023
Revenue
Down$9,151,505
Down $724,848 (-7.3%) from 2023
Expenses
Up$7,945,925
Up $512,364 (+6.9%) from 2023
Net Income
Down$1,205,580
Down $1,237,212 (-51%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide employment and training opportunities to sight-impaired individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $10,345,445 | $10,744,534 | ▲ $399,089 |
| Land, Buildings, and Equipment, Net | $10,361,938 | $10,654,999 | ▲ $293,061 |
| Cash and Non-Interest-Bearing Accounts | $4,489,755 | $4,206,728 | ▼ $283,027 |
| Savings and Temporary Cash Investments | $3,892,870 | $4,037,548 | ▲ $144,678 |
| Accounts Receivable | $1,973,701 | $2,366,860 | ▲ $393,159 |
| Investments Other Securities | $2,120,933 | $2,315,694 | ▲ $194,761 |
| Other Notes and Loans Receivable, Net | $1,250,000 | $1,250,000 | → $0 |
| Intangible Assets | $462,531 | $358,428 | ▼ $104,103 |
| Prepaid Expenses and Deferred Charges | $170,107 | $129,112 | ▼ $40,995 |
| Total Assets | $39,035,095 | $40,841,962 | ▲ $1,806,867 |
| Other Assets Total | $3,967,815 | $4,778,059 | ▲ $810,244 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,259,750 | $6,626,103 | ▲ $366,353 |
| Other Liabilities | $2,843,241 | $2,965,283 | ▲ $122,042 |
| Accounts Payable and Accrued Expenses | $1,608,889 | $1,368,647 | ▼ $240,242 |
| Total Liabilities | $10,711,880 | $10,960,033 | ▲ $248,153 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,323,215 | $29,881,929 | ▲ $1,558,714 |
| Total Net Assets Fund Balance | $28,323,215 | $29,881,929 | ▲ $1,558,714 |
| Total Liabilities and Net Assets / Fund Balance | $39,035,095 | $40,841,962 | ▲ $1,806,867 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,574,403 | $7,231,555 | $12,805,958 |
| Buildings | $3,767,599 | $2,424,956 | $4,403,635 |
| Leasehold Improvements | $381,885 | $1,456,979 | $1,838,864 |
| Land | $711,690 | - | $300,000 |
| Other Land Buildings | $219,422 | - | $219,422 |
| Other Assets Org | $27,975 | - | - |
| Closely Held Equity Interests | $2,315,694 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicky Ooi | Chief Executive Officer | FT | $382,340 | $32,852 | $415,192 |
| David Wells | VP of Sales | FT | $224,588 | $18,707 | $243,295 |
| Garret Gregg | VP of Manufacturing | FT | $175,948 | $26,768 | $202,716 |
| Denise Perez | VP of Finance | FT | $174,444 | $16,186 | $190,630 |
| Veronica Del Bosque | VP of Human Resources | FT | $157,357 | $3,167 | $160,524 |
| Cinthya Mabee | VP of Sales & Busi.dev. | FT | $140,497 | $14,520 | $155,017 |
| Amie Guerrero | Govt & Retail Operations | FT | $131,250 | $6,557 | $137,807 |
| Name | Title |
|---|---|
| John Carlson | Chair |
| Tuan Phung | Imm. Past Chair |
| Mary Afuso | Vice Chair |
| Daniel Gonzalez | Member |
| Fred Garcia | Member |
| Joseph Cortez | Member |
| Peter Matl | Member |
| Peter Nguyen | Member |
| Robert Ortiz | Member |
| Sunshine Moore | Member |
| Steve Floyd | Secretary |
| Dana Sisk | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Labormax | Temporary Labor Service | PO BOX 900, Kearney, MO 64060 | $134,334 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,537,875 |
| Salaries, Compensation, and Employee Benefits | $3,408,050 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $1,505,182 | - | $1,505,182 |
| Other Employee Benefits | - | $1,075,863 | - | $1,075,863 |
| Other Salaries and Wages | - | $827,005 | - | $827,005 |
| Office Expenses | $237,916 | $515,120 | - | $753,036 |
| Insurance | - | $621,033 | - | $621,033 |
| Occupancy | $145,464 | $267,591 | - | $413,055 |
| Travel | $224,788 | $183,395 | - | $408,183 |
| Interest | $31,028 | $312,142 | - | $343,170 |
| Fees for Services Legal | $183,067 | $88,031 | - | $271,098 |
| Depreciation Depletion | - | $143,207 | - | $143,207 |
| All Other Expenses | - | $110,257 | - | $110,257 |
| Fees for Services Accounting | - | $59,087 | - | $59,087 |
| Conferences and Meetings | - | $50,585 | - | $50,585 |
| Fees for Service Investment Mgmnt Fees | - | $16,604 | - | $16,604 |
| Advertising | $15,196 | $44 | - | $15,240 |
| Other Expenses | $3,814 | $101,250 | - | $3,814 |
| Total Functional Expenses | $1,294,448 | $6,651,477 | $0 | $7,945,925 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $124,318 |
| Fundraising Gross Income | $60,532 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Birdies for the Blind | $39,956 | $39,956 | $6,736 | $33,220 |
| Crafty Morning | $7,784 | $7,784 | $10,602 | $-2,818 |
| Total Events | $60,532 | $60,532 | $124,318 | $-63,786 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $1,480,669 |
| Intercompany Payables | $917,501 |
| Lease | $371,940 |
| Customer Deposits | $208,944 |
| Other | $-13,771 |
“Each board member is provided with a copy of form 990 for discussion and verification purposes.”
“All members of the organization are required to sign a conflict of interest policy to ensure understanding and compliance with the organization's policies.”
“The ceo's compensation is determined by the board of directors. Compensation for all other employees is determined by the human resources director based on comparable wages paid at similar organizations.”
“The organization makes information available to the public upon request.”
“Income from subsidiary 194,762.”
“The process has not changed”
“The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. The organization's management believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the combined financial statements.”
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 | 1608889 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1368647 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1973701 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2366860 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES TO SIGHT-IMPAIRED INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15196 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15240 |
| IRS990/AllOtherContributionsAmt | 0 | 113990 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 110257 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110257 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENISE PEREZ VP OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3618836553 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4421 AGNES |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78405 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4489755 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4206728 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1505182 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1505182 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 50585 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50585 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 134334 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KEARNEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64060 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LABORMAX |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TEMPORARY LABOR SERVICE |
| IRS990/CostOfGoodsSoldAmt | 0 | 48620191 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 113990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 371516 |
| IRS990/CYOtherExpensesAmt | 0 | 4537875 |
| IRS990/CYOtherRevenueAmt | 0 | 8665999 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1205580 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3408050 |
| IRS990/CYTotalExpensesAmt | 0 | 7945925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9151505 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 143207 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 143207 |
| IRS990/Desc | 0 | EMPLOYMENT PROVIDED TO SIGHT-IMPAIRED INDIVIDUALS THROUGH THE MANUFACTURING PROCESS AND RETAIL OUTLETS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 234 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1294448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59087 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59087 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 88031 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 183067 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 271098 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16604 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16604 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 32852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 26768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3167 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6557 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TUAN PHUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY AFUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANA SISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUNSHINE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER MATL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH CORTEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICKY OOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENISE PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARRET GREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VERONICA DEL BOSQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CINTHYA MABEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AMIE GUERRERO |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 382340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 174444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 224588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 175948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 157357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 140497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 131250 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMM. PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF MANUFACTURING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF SALES & BUSI.DEV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | GOVT & RETAIL OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 124318 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60532 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 58057778 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 128400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 57249193 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 621033 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 621033 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 462531 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 358428 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 312142 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31028 |
| IRS990/InterestGrp/TotalAmt | 0 | 343170 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10345445 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10744534 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 286954 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 371516 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 84562 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2120933 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2315694 |
| IRS990/IRPDocumentCnt | 0 | 176 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11113490 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10361938 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10654999 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21768489 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 161764 |
| 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 PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES TO SIGHT-IMPAIRED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6259750 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6626103 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28323215 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29881929 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -63786 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -63786 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8629002 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8629002 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -33364 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -33364 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 158372 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28323215 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29881929 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 267591 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 145464 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 413055 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 515120 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 237916 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 753036 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3967815 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4778059 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 194762 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1075863 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1075863 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | FREIGHT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 389362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 385719 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 101250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 453175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3814 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 842537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 385719 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3814 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2843241 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2965283 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541610 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 95000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 39147 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 95000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 39147 |
| IRS990/OtherRevenueTotalAmt | 0 | 134147 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 827005 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 827005 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1250000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1250000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 170107 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 129112 |
| IRS990/PrincipalOfficerNm | 0 | DENISE PEREZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 156910 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 229040 |
| IRS990/PYOtherExpensesAmt | 0 | 3665026 |
| IRS990/PYOtherRevenueAmt | 0 | 9490403 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2442792 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3768535 |
| IRS990/PYTotalExpensesAmt | 0 | 7433561 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9876353 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1205580 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -33364 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8629002 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3892870 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4037548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 113990 |
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