Professional Contract Services Inc.
990PF • Fiscal year 2011 • EIN 74-2786094
Scores are not available for this record yet.
Assets
Flat$39,598,182
Flat from 2011
Net Assets
Flat$31,985,829
Flat from 2011
Liabilities
Flat$7,612,353
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$66,815,659
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 4, 2012
- Return Version
- 2010v3.7
Mission
Mission: to create employment opportunities for people with every type of disability. Vision: meaningful employment for every person with a significant disability. Guiding principle: people with disabilities, given opportunity, training and mentorship, will excel in the work place. Tagline: people, community, service and integrity
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ACE L BURT | President/CEO | FT | $358,889 | $22,561 | $381,450 |
| CARROLL SCHUBERT | Exec VP / General Counsel | FT | $283,999 | $78,596 | $362,595 |
| KEVIN CLOUD | Vice President | FT | $204,783 | $56,678 | $261,461 |
| TRINA BAUMGARTEN | CFO | FT | $211,729 | $46,545 | $258,274 |
| KEITH WALKER | VP Marketing & Operation | FT | $185,723 | $35,857 | $221,580 |
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | TEXAS SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED | GENERAL SUPPORT | 509(A)(2) | AUSTIN, TX, US | $25,000 |
| Paid Grant | TEXAS SCHOOL FOR THE DEAF FOUNDATION | GENERAL SUPPORT | 509(A)(2) | AUSTIN, TX, US | $25,000 |
| Paid Grant | RETURNING HEROES HOME | GENERAL SUPPORT | 509(A)(2) | SAN ANTONIO, TX, US | $10,000 |
| Paid Grant | MONARCH ACADEMY | GENERAL SUPPORT | 509(A)(1) | SAN ANTONIO, TX, US | $10,000 |
| Paid Grant | RISE SCHOOL OF AUSTIN | GENERAL SUPPORT | 509(A)(2) | AUSTIN, TX, US | $10,000 |
| Paid Grant | SOAR | GENERAL SUPPORT | 509(A)(1) | SAN ANTONIO, TX, US | $10,000 |
| Paid Grant | SPECIAL OLYMPICS TEXAS | GENERAL SUPPORT | 509(A)(2) | HOUSTON, TX, US | $10,000 |
| Paid Grant | EASTER SEAL CENTRAL | GENERAL SUPPORT | 509(A)(1) | AUSTIN, TX, US | $5,000 |
| Paid Grant | OPERATION COMFORT | GENERAL SUPPORT | 509(A)(2) | SAN ANTONIO, TX, US | $5,000 |
| Paid Grant | TEXAS FOUNDATION OF HOPE Inc | GENERAL SUPPORT | 509(A)(2) | SAN ANTONIO, TX, US | $5,000 |
| Paid Grant | ASSOC FOR RETARDED CITIZENS OF SA | GENERAL SUPPORT | 509(A)(1) | SAN ANTONIO, TX, US | $5,000 |
| Paid Grant | MISSION ROAD MINISTRIES | GENERAL SUPPORT | 509(A)(1) | SAN ANTONIO, TX, US | $5,000 |
| Paid Grant | RESPITE CARE OF SAN ANTONIO | GENERAL SUPPORT | 509(A)(1) | SAN ANTONIO, TX, US | $5,000 |
| Paid Grant | CAMP CHILDREN'S ASSOCIATION FOR MAX POTENTIAL | GENERAL SUPPORT | 509(a)(2) | SAN ANTONIO, TX, US | $5,000 |
| Paid Grant | SAMMY'S HOUSE | GENERAL SUPPORT | 509(A)(1) | AUSTIN, TX, US | $2,849 |
| Paid Grant | IMAGINE A WAY FOUNDATION | GENERAL SUPPORT | 509(A)(1) | AUSTIN, TX, US | $2,500 |
| Paid Grant | ASSOC FOR RETARDED CITIZENS | GENERAL SUPPORT | 509(A)(1) | TEMPLE, TX, US | $2,500 |
| Paid Grant | CENTRAL TEXAS YOUTH SERVICES | GENERAL SUPPORT | 509(A)(1) | BELTON, TX, US | $2,500 |
| Paid Grant | FISHER HOUSE (BAMC AUXILLIARY) | GENERAL SUPPORT | 509(A)(1) | SAN ANTONIO, TX, US | $2,500 |
| Paid Grant | HABITAT FOR HUMANITY | GENERAL SUPPORT | 509(A)(1) | KILLEEN, TX, US | $2,500 |
| Paid Grant | HEART OF TEXAS INDEPENDENT LIVING CENTER | GENERAL SUPPORT | 509(A)(1) | BELTON, TX, US | $2,500 |
| Paid Grant | MILITARY ORDER OF COOTIES | GENERAL SUPPORT | 509(a)(2) | COPPERAS COVE, TX, US | $2,500 |
| Paid Grant | SPECIAL OLYMPICS TEXAS | GENERAL SUPPORT | 509(A)(2) | HOUSTON, TX, US | $2,500 |
| Paid Grant | THE HOUSE OF REFUGE WOMEN'S SHELTER | GENERAL SUPPORT | 509(A)(1) | COPPERAS COVE, TX, US | $2,500 |
| Paid Grant | SAN ANTONIO PARASPORTS | GENERAL SUPPORT | 509(A)(2) | SAN ANTONIO, TX, US | $2,000 |
| Paid Grant | SAN ANTONIO LIVESTOCK | GENERAL SUPPORT | 509(A)(2) | SAN ANTONIO, TX, US | $1,000 |
| Paid Grant | OAK HILL YOUTH SPORT ASSOC | GRAND SLAM SPONSORSHIP | 509(A)(2) | BUDA, TX, US | $1,000 |
| Paid Grant | GROUP NUEVA VIDA INT'L | GENERAL SUPPORT | 509(A)(1) | AUSTIN, TX, US | $500 |
| Paid Grant | RIVERS OF LIVING WATERS MINISTRIES INC | GENERAL SUPPORT | 509(A)(1) | KILLEEN, TX, US | $500 |
| Paid Grant | BATTERED SHELTER IN KILLEEN | GENERAL SUPPORT | 509(A)(1) | COPPERAS COVE, TX, US | $431 |
| Paid Grant | GOODWILL INDUSTRIES OF CENTRAL VA | GENERAL SUPPORT | 509(A)(1) | RICHMOND, VA, US | $250 |
Filer
- EIN
- 74-2786094
Raw XML AppendixShowing 400 of 863 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 |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 298802 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 298802 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| CashDeemedCharitableExplnStmt/Explanation | 0 | IN ACCORDANCE WITH REG. 53.4942(A)-2(C)(3)(IV),THE ABOVE REFERENCED FOUNDATION IS EXCLUDING FROM ITS MINIMUM INVESTMENT OF RETURN (MIR) CALCULATION A TOTAL OF $18,513,985 IN CASH IT DEEMS HELD FOR CHARITABLE ACTIVITIES. THIS AMOUNT IS IN EXCESS OF THE 1.5% OF THE FAIR MARKET VALUE OF THE FOUNDATION'S ASSETS. THE FOLLOWING INFORMATION IS SUBMITTED IN SUPPORT OF THE EXCLUSION FROM MIR OF THIS AMOUNT: 1. FAIR MARKET VALUE OF THE FOUNDATION'S NON-CHARITABLE ASSETS: $0 2. 1.5% OF LINE 1: $0 3. FACTS AND CIRCUMSTANCE JUSTIFYING THE EXCLUSION OF AN AMOUNT IN EXCESS OF THE AMOUNT OF LINE 2: THE FOUNDATION CONSIDERS ALL ITS ASSETS, INCLUDING CASH, AS BEING HELD TO ACHIEVE THE FOUNDATION'S CHARITABLE PURPOSE. OPERATING EXPENSES OF THE FOUNDATION FOR THE YEAR ENDED 6/30/2011 WERE $66,714,967. PROPERTY AND EQUIPMENT TO BE USED BY THE FOUNDATION FOR ITS CHARITABLE ACTIVITIES. THE FOUNDATION PURCHASED $965,267 OF PROPERTY AND EQUIPMENT TO BE USED BY THE FOUNDATION FOR ITS CHARITABLE ACTIVITIES. |
| GeneralExplanationAttachment/GeneralExplanation/Explanation | 0 | LAND, BUILDINGS, AND EQUIPMENT (PPE) BASIS: SERVICE & TRANSPORTATION EQUIPMENT 3,769,864 FURNITURE & OFFICE EQUIPMENT 752,975 CIP - BUILDING 2,792,191 CIP - LAND 381,016 --------- TOTAL BASIS 7,696,046 LESS: ACCUMULATED DEPRECIATION (2,872,346) --------- NET PPE 4,823,700 ========= DEPRECIATION EXPENSE CURRENT YEAR: 676,364 DEPRECIATION EXPENSE IS CALCULATED USING THE STRAIGHT LINE METHOD. |
| GeneralExplanationAttachment/GeneralExplanation/Identifier | 0 | FORM 990-PF, PART II, LINE 14 |
| GeneralExplanationAttachment/GeneralExplanation/ReturnReference | 0 | FORM 990-PF, PART I, LINE 19 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 777303 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | LIFE INSURANCE POLICIES AND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | ANNUITIES RECORDED AT |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 2 | CASH SURRENDER VALUE |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 777303 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | FMV |
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| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss | 0 | 37250 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm | 0 | 767389 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 0 |
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| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 42299 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 112547 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
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| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 5310184 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 6024001 |
| IRS990PF/BalanceSheets/AccountsReceivable | 0 | 16312922 |
| IRS990PF/BalanceSheets/AccountsReceivableBOY | 0 | 11665385 |
| IRS990PF/BalanceSheets/AccountsReceivableEOY | 0 | 16312922 |
| IRS990PF/BalanceSheets/AccountsReceivableEOYFMV | 0 | 16312922 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 2872346 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 4809285 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 17020943 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 17020943 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 765879 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 777303 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 777303 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 7696046 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 4617607 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 4823700 |
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| IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY | 0 | 665919 |
| IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY | 0 | 984193 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 17054 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 16830 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 16830 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 862187 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 604159 |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 369375 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 414975 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV | 0 | 414975 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 10512363 |
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| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 39598182 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 39598182 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 6838290 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 7612353 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 32756948 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 39598182 |
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| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 42299 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 75603 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 7207 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | AUTOMOBILE |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | EQUIPMENT |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 42806 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | -507 |
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| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 6700 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
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| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 31985829 |
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| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 1125 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 749 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 1125 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 1125 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 1874 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 39598182 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 18513985 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 18513985 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 18513985 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 18513985 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine1 | 0 | BRACEWELL & GIULIANI LLP |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine1 | 1 | HAYNES AND BOONE LLP |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation | 0 | 164397 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation | 1 | 547603 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService | 0 | ATTORNEYS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService | 1 | ATTORNEYS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1 | 0 | PO BOX 848566 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1 | 1 | 3907 NORTH STILES |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City | 0 | DALLAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City | 1 | OKLAHOMA CITY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State | 0 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State | 1 | OK |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode | 1 | 73105 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 1 | 40.0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 2 | 40.0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 3 | 40.0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 4 | 40.0 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 3 | 126283 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 4 | 134749 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits | 0 | 0 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount | 4 | 2313 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 0 | EDWARD G BOERST |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 1 | BLUE CLARK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 2 | ERICK RODAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 3 | QUE BANH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 4 | MARK WILSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 0 | DIRECTOR - QUALITY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 1 | DIRECTOR OF IT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 2 | DIR. - HOSPITAL SVCS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 3 | CONTROLLER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 4 | SR OPERATION MANAGER |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 1 | 718 FM 1626 WEST BLDG 100 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 2 | 718 FM 1626 WEST BLDG 100 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 3 | 718 FM 1626 WEST BLDG 100 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 4 | 718 FM 1626 WEST BLDG 100 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 1 | AUSTIN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 2 | AUSTIN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 3 | AUSTIN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 4 | AUSTIN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 0 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 1 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 2 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 3 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 4 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 0 | 78748 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 1 | 78748 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 2 | 78748 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 3 | 78748 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 4 | 78748 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 40.0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 40.0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 40.0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 40.0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 40.0 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 67337 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 30955 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 37355 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 6749 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 6937 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 4902 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 9190 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | ACE L BURT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | KEVIN CLOUD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | CARROLL SCHUBERT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | KEITH WALKER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | TRINA BAUMGARTEN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRESIDENT/CEO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | VICE PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | EXEC VP / GENERAL COUNSEL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | VP MARKETING & OPERATION |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | CFO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 718 FM 1626 West |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 718 FM 1626 West |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 718 FM 1626 West |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 718 FM 1626 West |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 718 FM 1626 West |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Austin |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | Austin |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | Austin |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | Austin |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | Austin |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 78748 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 78748 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 78748 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 78748 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 78748 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 82 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/PublicSupport/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 965267 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 4372374 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 967420 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 883119 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 1556568 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear | 0 | 166030 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total | 0 | 467369 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year1 | 0 | 24850 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year2 | 0 | 171534 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year3 | 0 | 104955 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 1131297 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 4839743 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 992270 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 1054653 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 1661523 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear | 0 | 39598182 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear | 0 | 39598182 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total | 0 | 124107143 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1 | 0 | 32756948 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2 | 0 | 27451725 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3 | 0 | 24300288 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Total | 0 | 124107143 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1 | 0 | 32756948 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2 | 0 | 27451725 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3 | 0 | 24300288 |
| IRS990PF/PrivateOperatingFoundations/TotalSupport/Total | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 1125 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 1125 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 1131297 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 992270 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 1053001 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 1577309 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 1728628 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 770763 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.0 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 1130172 |
| IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets | 0 | 965267 |
| IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest | 0 | 0 |
| IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest | 0 | 0 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 166030 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 1125 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 1131297 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 1G |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 1 | 11 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | THE ORGANIZATION CONTRACTS WITH STATE AND FEDERAL AGENCIES THROUGH NISH AND TIBH INDUSTRIES, INC. THE INCOME AND JOBS FROM THESE SOURCES ARE THEN USED TO PROVIDE TRAINING, EDUCATION AND EMPLOYMENT OPPORTUNITIES TO DISABLED INDIVIDUALS. |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 1 | OTHER INCOME ITEMS ARE GENERATED IN THE PERFORMANCE OF EXEMPT FUNCTION INCOME SHOWN ON LINE 1G. |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | TRINA BAUMGARTEN |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 5126158454 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 718 FM 1626 WEST BLDG 100 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | AUSTIN |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TX |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 78748 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | true |
| IRS990PF/StatementsRegardingActivities/ReimbursementOfTax | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | CO |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 1 | IN |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 2 | KY |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 3 | OK |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,598,182
- Liabilities
- $7,612,353
- Net assets
- $31,985,829
- Revenue
- -
- Expenses
- $66,815,659
- Net income
- -