Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 74-1976051 • 501(c)3 • Austin, TX
Profile
To procure contracting opportunities that employ individuals with disabilities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$28,360,572
Up $4,336,578 (+18%) from 2023
Liabilities
Up$2,878,432
Up $714,446 (+33%) from 2023
Net Assets
Up$25,482,140
Up $3,622,132 (+17%) from 2023
Revenue
Up$17,939,809
Up $1,420,093 (+8.6%) from 2023
Expenses
Up$14,317,677
Up $605,118 (+4.4%) from 2023
Net Income
Up$3,622,132
Up $814,975 (+29%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To procure contracting opportunities that employ individuals with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $16,864,028 | $14,077,853 | ▼ $2,786,175 |
| Cash and Non-Interest-Bearing Accounts | $3,456,222 | $9,361,173 | ▲ $5,904,951 |
| Savings and Temporary Cash Investments | $877,495 | $1,031,981 | ▲ $154,486 |
| Land, Buildings, and Equipment, Net | $1,093,996 | $992,449 | ▼ $101,547 |
| Prepaid Expenses and Deferred Charges | $109,870 | $636,540 | ▲ $526,670 |
| Inventories for Sale or Use | $233,090 | $276,892 | ▲ $43,802 |
| Total Assets | $24,023,994 | $28,360,572 | ▲ $4,336,578 |
| Other Assets Total | $1,389,293 | $1,983,684 | ▲ $594,391 |
| Liabilities | |||
| Other Liabilities | $1,093,395 | $1,807,488 | ▲ $714,093 |
| Unsecured Notes Loans Payable | $1,000,000 | $1,000,000 | → $0 |
| Accounts Payable and Accrued Expenses | $70,591 | $70,944 | ▲ $353 |
| Total Liabilities | $2,163,986 | $2,878,432 | ▲ $714,446 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,860,008 | $25,482,140 | ▲ $3,622,132 |
| Total Net Assets Fund Balance | $21,860,008 | $25,482,140 | ▲ $3,622,132 |
| Total Liabilities and Net Assets / Fund Balance | $24,023,994 | $28,360,572 | ▲ $4,336,578 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $737,103 | $661,087 | $1,398,190 |
| Other Land Buildings | $56,689 | $248,185 | $304,874 |
| Land | $198,657 | - | $198,657 |
| Equipment | - | $130,480 | $130,480 |
| Other Assets Org | $187,036 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Fred M Weber Jr | President & | $520,515 | $55,487 | $576,002 |
| Fred M Weber Jr | President & CEO | $417,940 | $158,062 | $576,002 |
| Roxy Van Loo | Director of | $207,125 | $35,966 | $243,091 |
| Roxy Van Loo | Director of Sales | $160,986 | $82,105 | $243,091 |
| Scott Devetter | Director of | $200,752 | $34,678 | $235,430 |
| Scott Devetter | Director of Finance | $157,640 | $77,790 | $235,430 |
| Joseph Radford | Director of | $189,500 | $41,200 | $230,700 |
| Joseph Radford | Director of Bus Dev | $139,081 | $91,619 | $230,700 |
| Ismael Mendez | Director of | $199,550 | $30,140 | $229,690 |
| Ismael Mendez | Director of Ops | $156,601 | $73,089 | $229,690 |
| Name | Title |
|---|---|
| John Luna | Chairman |
| Gibson Duterroil | Chairman Eme |
| Brian Miller | Vice-chairma |
| Donnie Williams | Member |
| Jason Modglin | Member |
| Kevin Jackson | Member |
| Jack Nash | Secretary |
| Peggy Foreman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,323,683 |
| Other Expenses | $6,832,270 |
| Grants and Similar Amounts Paid | $161,724 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,782,296 | $251,699 | - | $5,033,995 |
| Other Employee Benefits | $1,784,830 | $93,938 | - | $1,878,768 |
| All Other Expenses | $1,189,818 | $47,281 | - | $1,237,099 |
| Other Expenses | $435,200 | - | - | $435,200 |
| Payroll Taxes | $390,373 | $20,547 | - | $410,920 |
| Travel | $321,563 | $16,925 | - | $338,488 |
| Office Expenses | $292,771 | $15,408 | - | $308,179 |
| Conferences and Meetings | $204,833 | - | - | $204,833 |
| Grants to Domestic Orgs | $161,724 | - | - | $161,724 |
| Occupancy | $147,582 | $7,768 | - | $155,350 |
| Insurance | $135,272 | $7,120 | - | $142,392 |
| Interest | $94,857 | - | - | $94,857 |
| Depreciation Depletion | $40,030 | $40,030 | - | $80,060 |
| Advertising | $64,477 | $3,393 | - | $67,870 |
| Total Functional Expenses | $13,813,568 | $504,109 | $0 | $14,317,677 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,317,677 |
| Total Expenses per Audited Statements | $14,317,677 |
| Total Expenses per Form 990 | $14,317,677 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Liberty Proclaimed Ministry | - | 501c3 | - | $20,286 |
| Spanglish | - | 501c3 | - | $20,000 |
| A Brothers Keeper | - | 501c3 | - | $15,000 |
| Enterprise Professional Services in | - | 501c3 | - | $15,000 |
| Equip Enterprises Inc | - | 501c3 | - | $12,685 |
| Rising Star Development | - | 501c3 | - | $12,149 |
| Beacon Lighthouse Inc | - | 501c3 | - | $11,122 |
| Junction Five-o-five | - | 501c3 | - | $10,647 |
| Vocnet | - | 501c3 | - | $10,000 |
| Lighthouse Ft Blind of Forthworth | - | 501c3 | - | $9,996 |
| A Lift for Life Outreach Center | - | 501c3 | - | $9,969 |
| Goodwill El Paso | - | 501c3 | - | $6,167 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $894,943 |
| Operating Lease Obligation | $330,580 |
| Operating Lease Obligation - Current | $288,966 |
| Finance Lease Obligation | $114,708 |
| Accrued Expenses | $102,985 |
| Finance Lease Obligation -current | $75,306 |
“The form 990 is presented to the chairman of the board for review prior to filing. It is also presented before filing to all other board members requesting it.”
“The organization's attorney attends all board meetings and addresses any potential conflicts of interest, which are then actively resolved.”
“A compensation study is performed annually for the ceo of the organization. Comparability data is obtained from public information of organizations within the industry, other non-profit entities of similar size and purpose, as well as annual non-profit salary surveys. The board must approve any proposed change to the ceo's salary and benefits.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70591 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70944 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16864028 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14077853 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROCURE CONTRACTING OPPORTUNITIES THAT EMPLOY INDIVIDUALS WITH DISABILITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3393 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 64477 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 67870 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47281 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1189818 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1237099 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WORKQUEST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124518145 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1011 E 53 1/2 ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78751 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3456222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9361173 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 204833 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 204833 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 161724 |
| IRS990/CYInvestmentIncomeAmt | 0 | 232171 |
| IRS990/CYOtherExpensesAmt | 0 | 6832270 |
| IRS990/CYOtherRevenueAmt | 0 | -14 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17707652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3622132 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7323683 |
| IRS990/CYTotalExpensesAmt | 0 | 14317677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17939809 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40030 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40030 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80060 |
| IRS990/Desc | 0 | MARKETING OF PRODUCTS MADE AND SERVICES OFFERED BY INDIVIDUALS WITH DISABILITIES TO STATE AND LOCAL GOVERNMENTAL UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FORMERLY TIBH INDUSTRIES INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13651844 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/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/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 | 55487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 35966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 34678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 30140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 41200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GIBSON DUTERROIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN LUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEGGY FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON MODGLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRED M WEBER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROXY VAN LOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT DEVETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ISMAEL MENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH RADFORD |
| 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 | 520515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 207125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 200752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 199550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 189500 |
| 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 EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12733 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 161724 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 161724 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 24601 |
| IRS990/GrossReceiptsAmt | 0 | 17951677 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7120 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 135272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 142392 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 94857 |
| IRS990/InterestGrp/TotalAmt | 0 | 94857 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 233090 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 276892 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 219438 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 219438 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1039752 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1093996 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 992449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2032201 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11868 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 PROCURE CONTRACTING OPPORTUNITIES THAT EMPLOY INDIVIDUALS WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21860008 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25482140 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12733 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12733 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21860008 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25482140 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7768 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 147582 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155350 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15408 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 292771 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 308179 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1389293 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1983684 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 93938 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1784830 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1878768 |
| IRS990/OtherExpensesGrp/Desc | 0 | WAREHOUSE COST OF ITEMS |
| IRS990/OtherExpensesGrp/Desc | 1 | WAREHOUSE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | STATE PROGRAM MANAGEMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2276899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 767240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 723803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 435200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2276899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 767240 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 723803 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 435200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1093395 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1807488 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER EXPENSE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -14 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -14 |
| IRS990/OtherRevenueTotalAmt | 0 | -14 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 251699 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4782296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5033995 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20547 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 390373 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 410920 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 109870 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 636540 |
| IRS990/PrincipalOfficerNm | 0 | FRED M WEBER JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET ON CONTRACTS AND PRODUCT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WAREHOUSE/STORE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14946540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2761112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14946540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2761112 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVISION OF NET ASSETS FOR TECHNICAL ASSISTANCE TO COMMUNITY REHABILITATION PROGRAMS FROM AROUND THE STATE OF TEXAS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 161724 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 161724 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 201511 |
| IRS990/PYInvestmentIncomeAmt | 0 | 114416 |
| IRS990/PYOtherExpensesAmt | 0 | 6709685 |
| IRS990/PYOtherRevenueAmt | 0 | 6124 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16399176 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2807157 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6801363 |
| IRS990/PYTotalExpensesAmt | 0 | 13712559 |
| IRS990/PYTotalRevenueAmt | 0 | 16519716 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3622132 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 17707652 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 877495 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1031981 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 219438 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39266 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51015 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 464308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17939809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16519716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14994673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14160327 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12929135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 76543660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 219438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 114416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 464308 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 76543660 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 17939809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16519716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14994673 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14160327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12929135 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 76543660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 18159247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 16634132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15033939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14200500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12980150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 77007968 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 42000 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | MONITOR LEGISLATION TO PROTECT INTERESTS OF THE COMMUNITY REHABILITATION PROGRAMS PARTICIPATING IN STATE USE PROGRAMS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 42000 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 737103 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 661087 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1398190 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130480 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 130480 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14317677 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 198657 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 198657 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 894943 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 613279 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 288426 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 187036 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING RIGHT OF USE, NET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CERTIFICATES OF DEPOSIT- LT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | FINANCE RIGHT OF USE, NET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 56689 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 248185 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 304874 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 894943 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 330580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 288966 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 114708 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 102985 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 75306 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE OBLIGATION - CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FINANCE LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | FINANCE LEASE OBLIGATION -CURRENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17939809 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 992449 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1983684 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14317677 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1807488 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17939809 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17939809 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14317677 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 9969 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 11122 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 12685 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6167 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10647 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 20286 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 9996 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 12149 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
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