Civic Intelligence

Junction Five-O-Five

990 • Fiscal year 2017 • EIN 74-2212674

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 06, 2018

4410 College MainBryan, TX 77801

(979) 846-3670

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

10.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$513,612

Up $20,094 (+4.1%) from 2016

Net Assets

Up

$474,247

Up $16,376 (+3.6%) from 2016

Liabilities

Up

$39,365

Up $3,718 (+10%) from 2016

Revenue

Up

$652,915

Up $59,090 (+10.0%) from 2016

Expenses

Up

$639,475

Up $15,109 (+2.4%) from 2016

Net Income

Up

$13,440

Up $43,981 (+144%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $353,325Liabilities 2011: $28,815Net Assets 2011: $324,5102011Assets 2012: $412,790Liabilities 2012: $37,986Net Assets 2012: $374,8042012Assets 2013: $493,385Liabilities 2013: $35,639Net Assets 2013: $457,7462013Assets 2014: $503,803Liabilities 2014: $36,410Net Assets 2014: $467,3932014Assets 2015: $512,572Liabilities 2015: $34,808Net Assets 2015: $477,7642015Assets 2016: $493,518Liabilities 2016: $35,647Net Assets 2016: $457,8712016Assets 2017: $513,612Liabilities 2017: $39,365Net Assets 2017: $474,2472017Assets 2018: $483,499Liabilities 2018: $42,512Net Assets 2018: $440,9872018Assets 2019: $442,819Liabilities 2019: $48,160Net Assets 2019: $394,6592019Assets 2020: $521,514Liabilities 2020: $56,576Net Assets 2020: $464,9382020Assets 2021: $482,949Liabilities 2021: $53,633Net Assets 2021: $429,3162021Assets 2022: $514,751Liabilities 2022: $62,870Net Assets 2022: $451,8812022Assets 2023: $633,006Liabilities 2023: $69,632Net Assets 2023: $563,3742023Assets 2025: $619,027Liabilities 2025: $28,339Net Assets 2025: $590,6882025

Highlighted filing

2017

Assets$513,612
Liabilities$39,365
Net Assets$474,247

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $546,863Expenses 2011: $567,028Net Income 2011: -$20,1652011Expenses 2012: $564,2292012Revenue 2013: $701,220Expenses 2013: $618,278Net Income 2013: $82,9422013Revenue 2014: $670,088Expenses 2014: $660,441Net Income 2014: $9,6472014Revenue 2015: $688,267Expenses 2015: $677,896Net Income 2015: $10,3712015Revenue 2016: $593,825Expenses 2016: $624,366Net Income 2016: -$30,5412016Revenue 2017: $652,915Expenses 2017: $639,475Net Income 2017: $13,4402017Revenue 2018: $641,743Expenses 2018: $673,152Net Income 2018: -$31,4092018Revenue 2019: $639,648Expenses 2019: $685,792Net Income 2019: -$46,1442019Revenue 2020: $770,498Expenses 2020: $697,808Net Income 2020: $72,6902020Revenue 2021: $613,730Expenses 2021: $654,788Net Income 2021: -$41,0582021Revenue 2022: $801,861Expenses 2022: $780,618Net Income 2022: $21,2432022Revenue 2023: $996,204Expenses 2023: $885,767Net Income 2023: $110,4372023Revenue 2025: $857,164Expenses 2025: $838,846Net Income 2025: $18,3182025

Highlighted filing

2017

Revenue$652,915
Expenses$639,475
Net Income$13,440
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$652,915
Mission and Program Overview

Mission

With dignity and respect for all, Junction Five-O-Five is dedicated to enhancing the quality of life for adults with disabilities by providing them with the opportunity to enter the workforce.

To place physically challenged individuals in the work force, to allow for a greater sense of independence and self worth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,975$257,447▼ $16,528
Land, Buildings, and Equipment, Net$165,124$193,952▲ $28,828
Accounts Receivable$43,771$48,629▲ $4,858
Investments in Publicly Traded Securities$10,648$13,584▲ $2,936
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$493,518$513,612▲ $20,094
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$35,647$39,365▲ $3,718
Total Liabilities$35,647$39,365▲ $3,718
Net Assets / Fund Balance
Unrestricted Net Assets$457,871$474,247▲ $16,376
Total Net Assets Fund Balance$457,871$474,247▲ $16,376
Total Liabilities and Net Assets / Fund Balance$493,518$513,612▲ $20,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,096$78,967$158,063
Equipment$57,372$16,627$73,999
Land$55,000-$55,000
Other Land Buildings$2,484$27,306$29,889
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heath PoolePresident
Louie RogersVice President
Cassie BobbittDirector
Chad JonesDirector
Holly BockelmannDirector
Nikki StuttsDirector
Iris WoolleyExecutive Direc
Shantina R DixonSecretary
Danielle FiferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,826
Program Service Revenue
$545,400
Investment Income
$623
Other Revenue
$24,066
All Other Contributions
$82,826
Change in Net Assets
$13,440

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$36,215Fv
Total Noncash Contributions1$36,215-

Audited Revenue Reconciliation

Revenue per Audited Statements
$652,915
Revenue Not Reported on Form 990
$3,175
Total Revenue per Audited Statements
$656,090
Total Revenue per Form 990
$652,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,394
Other Expenses$146,081
Total Fundraising Expense$1,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,004$45,332-$453,336
Insurance$76,498$8,500-$84,998
Payroll Taxes$32,262$3,585-$35,847
Depreciation Depletion$5,892$5,892-$11,784
Office Expenses$9,530$1,682-$11,212
Occupancy$7,579$1,338-$8,917
Fees for Services Accounting$7,258$1,281-$8,539
Pension Plan Contributions$3,789$422-$4,211
Other Expenses$4,382$815$1,224$1,224
All Other Expenses$547$97-$644
Interest-$120-$120
Total Functional Expenses$567,170$71,081$1,224$639,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$639,714
Expenses per Audited Statements$639,475
Total Expenses per Form 990$639,475
Expenses Not Reported on Form 990$239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft of the 990 is reviewed by the Board of Directors before it is filed.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Board sets compensation rates for all employes at an established hourly or annual rate of pay. Rates are set in an equitable manner considering factors as internal consistency and labor market comparability. In general, rates of pay are set on an annual basis.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The 990 is available upon request and on the Guidestar website.

Filing and Contact Details

Filer

Filer Name
Junction Five-O-Five
EIN
74-2212674
Phone
9798463670
Address
4410 College Main, Bryan, TX 77801

Signing Officer

Name
Iris Woolley
Title
Executive Director
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
42
Volunteers
213

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035647
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039365
IRS990/AccountsReceivableGrp/BOYAmt043771
IRS990/AccountsReceivableGrp/EOYAmt048629
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PLACE PHYSICALLY CHALLENGED INDIVIDUALS IN THE WORK FORCE, TO ALLOW FOR A GREATER SENSE OF INDEPENDENCE AND SELF WORTH.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt082826
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt097
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0547
IRS990/AllOtherExpensesGrp/TotalAmt0644
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kim Rogers
IRS990/BooksInCareOfDetail/PhoneNum09798463670
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04410 College Main
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bryan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0273975
IRS990/CashNonInterestBearingGrp/EOYAmt0257447
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082826
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0623
IRS990/CYOtherExpensesAmt0146081
IRS990/CYOtherRevenueAmt024066
IRS990/CYProgramServiceRevenueAmt0545400
IRS990/CYRevenuesLessExpensesAmt013440
IRS990/CYSalariesCompEmpBnftPaidAmt0493394
IRS990/CYTotalExpensesAmt0639475
IRS990/CYTotalFundraisingExpenseAmt01224
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0652915
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05892
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05892
IRS990/DepreciationDepletionGrp/TotalAmt011784
IRS990/Desc0SUPPORTED EMPLOYMENT IN PUBLIC SECTOR AND SHELTERED ACTIVITIES, ALL WITH SUPERVISION AND TRAINING, PROVIDED FOR INCREASED SECURITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0567170
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01281
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07258
IRS990/FeesForServicesAccountingGrp/TotalAmt08539
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Holly Bockelmann
IRS990/Form990PartVIISectionAGrp/PersonNm1Shantina R Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm2Iris Woolley
IRS990/Form990PartVIISectionAGrp/PersonNm3Danielle Fifer
IRS990/Form990PartVIISectionAGrp/PersonNm4Cassie Bobbitt
IRS990/Form990PartVIISectionAGrp/PersonNm5Nikki Stutts
IRS990/Form990PartVIISectionAGrp/PersonNm6Chad Jones
IRS990/Form990PartVIISectionAGrp/PersonNm7Heath Poole
IRS990/Form990PartVIISectionAGrp/PersonNm8Louie Rogers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0652915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08500
IRS990/InsuranceGrp/ProgramServicesAmt076498
IRS990/InsuranceGrp/TotalAmt084998
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0120
IRS990/InterestGrp/TotalAmt0120
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0623
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010648
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013584
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193952
IRS990/LandBldgEquipCostOrOtherBssAmt0316852
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PLACE PHYSICALLY CHALLENGED INDIVIDUALS IN THE WORK FORCE, TO ALLOW FOR A GREATER SENSE OF INDEPENDENCE AND SELF WORTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0457871
IRS990/NetAssetsOrFundBalancesEOYAmt0474247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02936
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt036215
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01338
IRS990/OccupancyGrp/ProgramServicesAmt07579
IRS990/OccupancyGrp/TotalAmt08917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01682
IRS990/OfficeExpensesGrp/ProgramServicesAmt09530
IRS990/OfficeExpensesGrp/TotalAmt011212
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Fuel
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2815
IRS990/OtherExpensesGrp/ProgramServicesAmt06023
IRS990/OtherExpensesGrp/ProgramServicesAmt15406
IRS990/OtherExpensesGrp/ProgramServicesAmt24382
IRS990/OtherExpensesGrp/TotalAmt07086
IRS990/OtherExpensesGrp/TotalAmt16360
IRS990/OtherExpensesGrp/TotalAmt25197
IRS990/OtherExpensesGrp/TotalAmt31224
IRS990/OtherRevenueMiscGrp/Desc0Restitution
IRS990/OtherRevenueMiscGrp/Desc1WC Dividend
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112066
IRS990/OtherRevenueTotalAmt024066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453336
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03585
IRS990/PayrollTaxesGrp/ProgramServicesAmt032262
IRS990/PayrollTaxesGrp/TotalAmt035847
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0422
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03789
IRS990/PensionPlanContributionsGrp/TotalAmt04211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0545400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0767
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135549
IRS990/PYOtherRevenueAmt025786
IRS990/PYProgramServiceRevenueAmt0522726
IRS990/PYRevenuesLessExpensesAmt0-30541
IRS990/PYSalariesCompEmpBnftPaidAmt0488817
IRS990/PYTotalExpensesAmt0624366
IRS990/PYTotalRevenueAmt0593825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013440
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0545400
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242576
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0545400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0522726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0614971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0621892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0620699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02925688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02646
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025508
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019895
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0135127
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95830
IRS990ScheduleA/PublicSupportPY509Pct00.96040
IRS990ScheduleA/PublicSupportTotal509Amt03168264
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0628226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0567272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0646017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0645862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0680887
IRS990ScheduleA/Total509Grp/TotalAmt03168264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0652915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0593547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0688267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0670088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0701220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03306037
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt079096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158063
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0239
IRS990ScheduleD/DonatedServicesUseFcltsAmt0239
IRS990ScheduleD/EquipmentGrp/BookValueAmt057372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073999
IRS990ScheduleD/ExpensesNotReportedAmt0239
IRS990ScheduleD/ExpensesSubtotalAmt0639475
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.28$5.91$8.57$8.39$0.18
2023Summary only. Only limited summary data is available for this year.$6.33$0.70$5.63$9.96$8.86$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.63$4.52$8.02$7.81$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.54$4.29$6.14$6.55$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.57$4.65$7.70$6.98$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.48$3.95$6.40$6.86$0.46
2018Summary only. Only limited summary data is available for this year.$4.83$0.43$4.41$6.42$6.73$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.14$0.39$4.74$6.53$6.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.36$4.58$5.94$6.24$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.35$4.78$6.88$6.78$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.36$4.67$6.70$6.60$0.10
2013Summary only. Only limited summary data is available for this year.$4.93$0.36$4.58$7.01$6.18$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.38$3.75$5.64
2011Summary only. Only limited summary data is available for this year.$3.53$0.29$3.25$5.47$5.67$0.20