Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$1,743,810
Down $365,348 (-17%) from 2015
Net Assets
Down-$1,052,502
Down $25,007 (-2.4%) from 2015
Liabilities
Down$2,796,312
Down $340,341 (-11%) from 2015
Revenue
Up$8,478,755
Up $1,038,410 (+14%) from 2015
Expenses
Up$8,204,213
Up $494,469 (+6.4%) from 2015
Net Income
Up$274,542
Up $543,941 (+202%) from 2015
Provide Disabled Individuals with Training and Job Opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,254,662 | $731,362 | ▼ $523,300 |
| Land, Buildings, and Equipment, Net | $826,774 | $731,226 | ▼ $95,548 |
| Cash and Non-Interest-Bearing Accounts | $-47,985 | $237,477 | ▲ $285,462 |
| Receivables From Officers Etc | $35,037 | - | - |
| Total Assets | $2,109,158 | $1,743,810 | ▼ $365,348 |
| Other Assets Total | $40,670 | $43,745 | ▲ $3,075 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,441,098 | $1,994,470 | ▼ $446,628 |
| Unsecured Notes Loans Payable | $399,501 | $433,383 | ▲ $33,882 |
| Other Liabilities | $296,054 | $368,459 | ▲ $72,405 |
| Total Liabilities | $3,136,653 | $2,796,312 | ▼ $340,341 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,027,495 | $-1,052,502 | ▼ $25,007 |
| Total Net Assets Fund Balance | $-1,027,495 | $-1,052,502 | ▼ $25,007 |
| Total Liabilities and Net Assets / Fund Balance | $2,109,158 | $1,743,810 | ▼ $365,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $237,689 | $457,479 | $695,168 |
| Other Land Buildings | $483,848 | - | $483,848 |
| Buildings | $9,689 | - | $9,689 |
| Other Assets Org | $18,300 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clarence Williams | Executive Director | FT | $85,168 | $11,000 | $96,168 |
| Calvin Williams | COO | FT | $84,696 | - | $84,696 |
| Name | Title |
|---|---|
| Curtis McCormick | Board Member |
| Joe Bryant | Board Member |
| John Griffin | Board Member |
| Tom Hanna | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,107,149 |
| Other Expenses | $2,097,064 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,940,829 | - | - | $3,940,829 |
| Other Employee Benefits | $1,311,931 | - | - | $1,311,931 |
| Other Expenses | $1,060,095 | $44,037 | - | $1,104,132 |
| Insurance | $390,946 | $101,170 | - | $492,116 |
| Payroll Taxes | $355,676 | $12,995 | - | $368,671 |
| Pension Plan Contributions | $315,854 | - | - | $315,854 |
| Current Officers, Directors, Trustees, and Key Employees | - | $169,864 | - | $169,864 |
| Depreciation Depletion | $95,566 | - | - | $95,566 |
| Fees for Services Other | $89,711 | - | - | $89,711 |
| Fees for Services Legal | $85,369 | - | - | $85,369 |
| Occupancy | - | $78,858 | - | $78,858 |
| Office Expenses | $63,969 | $11,040 | - | $75,009 |
| Interest | - | $43,211 | - | $43,211 |
| Travel | $31,592 | - | - | $31,592 |
| Fees for Services Accounting | $1,100 | - | - | $1,100 |
| Advertising | $400 | - | - | $400 |
| Total Functional Expenses | $7,743,038 | $461,175 | $0 | $8,204,213 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $35,037 | - | - |
| Liability | Amount |
|---|---|
| Van Loans | $276,287 |
| Payroll Liabilities | $71,394 |
| Loans from Officers | $27,126 |
| Credit Cards | $18,462 |
| Other Current Liabilities | $3,236 |
| Ironstone Line | $2,345 |
| Loan Adjustments | $-30,391 |
“The COO and the Organizations Executive Director are related to one another. The COO is the Executive Directors son.”
“The organization has a board of directors that consist of six members.”
“Additional Board Members are elected through vote by current board members.”
“Decisions by the governing body are subject to review and approval by the board of directors.”
“The Form 990 is reviewed by the COO prior to submission to the Internal Revenue Service.”
“The organization has policies and procedures in place for individuals to communicate any potential conflicts of interest.”
“The process to determine compensation for the organizations Executive Director and CEO is based on similar compensation paid to persons in the same position with similar organizations.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The changes in net assets is due to the accumulation of depreciation expense on the tax return, but not being recorded on the organizations books and records.”
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 | 2441098 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1994470 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1254662 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 731362 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide Disabled Individuals with Training and Job Opportunities. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Calvin Williams |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124670115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2424 Silent Brook Trail |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Round Rock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78665 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -47985 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 237477 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 169864 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169864 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 400 |
| IRS990/CYOtherExpensesAmt | 0 | 2097064 |
| IRS990/CYOtherRevenueAmt | 0 | 57347 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8421008 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 274542 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6107149 |
| IRS990/CYTotalExpensesAmt | 0 | 8204213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8478755 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95566 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95566 |
| IRS990/Desc | 0 | To provide disabled individuals with training and job opportunities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 281 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7743038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1100 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 85369 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 85369 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 89711 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 89711 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 11000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Curtis McCormick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tom Hanna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joe Bryant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Calvin Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Clarence Williams |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 84696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 85168 |
| 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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8478755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 101170 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 390946 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 492116 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 43211 |
| IRS990/InterestGrp/TotalAmt | 0 | 43211 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 457479 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 826774 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 731226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1188705 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | Provide Disabled Individuals with Training and Job Opportunities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1027495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1052502 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78858 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78858 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11040 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63969 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75009 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40670 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43745 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -299549 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1311931 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1311931 |
| IRS990/OtherExpensesGrp/Desc | 0 | See Statement |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1060095 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1104132 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 296054 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 368459 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 562000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Training Reimbursement |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57347 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57347 |
| IRS990/OtherRevenueTotalAmt | 0 | 57347 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3940829 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3940829 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12995 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 355676 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 368671 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 315854 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 315854 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Calvin Williams |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 562000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NISH-JWOD Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8421008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8421008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3124 |
| IRS990/PYOtherExpensesAmt | 0 | 2072412 |
| IRS990/PYOtherRevenueAmt | 0 | 40713 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7396508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -269399 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5637332 |
| IRS990/PYTotalExpensesAmt | 0 | 7709744 |
| IRS990/PYTotalRevenueAmt | 0 | 7440345 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 35037 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 274542 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8478355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7437221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7243444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8116070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8146049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 39421139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27962 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33087 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 39421139 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8478355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7437221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7243444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8116070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8146049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 39421139 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 39454226 |
| 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/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9689 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9689 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 237689 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 457479 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 695168 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2401 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 485 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2724 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 5113 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 5355 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 9367 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 18300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Undeposited Funds |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Other Amount Due |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Short Term Business Loans |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Due From Relief of Texas |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | Inventory Asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | Employee Advances |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 483848 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 483848 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18462 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 276287 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 71394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 27126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 2345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | -30391 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Current Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Van Loans |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Loans from Officers |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Ironstone Line |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Loan Adjustments |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 731226 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 43745 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 368459 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The COO and the Organizations Executive Director are related to one another. The COO is the Executive Directors son. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has a board of directors that consist of six members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Additional Board Members are elected through vote by current board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Decisions by the governing body are subject to review and approval by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Form 990 is reviewed by the COO prior to submission to the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization has policies and procedures in place for individuals to communicate any potential conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The process to determine compensation for the organizations Executive Director and CEO is based on similar compensation paid to persons in the same position with similar organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The changes in net assets is due to the accumulation of depreciation expense on the tax return, but not being recorded on the organizations books and records. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2109158 |
| IRS990/TotalAssetsEOYAmt | 0 | 1743810 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2109158 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1743810 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 281 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 461175 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7743038 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8204213 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3136653 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2796312 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3136653 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2796312 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1027495 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1052502 |
| IRS990/TotalOtherCompensationAmt | 0 | 11000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7743038 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8421008 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 169864 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8478755 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8478755 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2109158 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1743810 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 31592 |
| IRS990/TravelGrp/TotalAmt | 0 | 31592 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1027495 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1052502 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 399501 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 433383 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2424 Silent Brook Trail |
| IRS990/USAddress/CityNm | 0 | Round Rock |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78665 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Calvin Williams |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5126260419 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Relief Enterprise Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RELI |
| ReturnHeader/Filer/EIN | 0 | 742801951 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6448 Hwy 290 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Austin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78723 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 24A4DDF587FFB9CA80965AF0338DCC86DC990A7B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 24A4DDF587FFB9CA80965AF0338DCC86DC990A7B |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7047982017319ok2dxst |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.