Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$3,189,598
Down $432,700 (-12%) from 2023
Net Assets
Down$811,212
Down $781,368 (-49%) from 2023
Liabilities
Up$2,378,386
Up $348,668 (+17%) from 2023
Revenue
Down$10,685,584
Down $1,046,780 (-8.9%) from 2023
Expenses
Up$11,477,942
Up $622,208 (+5.7%) from 2023
Net Income
Down-$792,358
Down $1,668,988 (-190%) from 2023
Provide Disabled Individuals with Training and Job Opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $918,258 | $918,258 | → $0 |
| Accounts Receivable | $850,277 | $894,420 | ▲ $44,143 |
| Cash and Non-Interest-Bearing Accounts | $1,715,603 | $702,894 | ▼ $1,012,709 |
| Total Assets | $3,622,298 | $3,189,598 | ▼ $432,700 |
| Other Assets Total | $138,160 | $674,026 | ▲ $535,866 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,626,237 | $1,974,905 | ▲ $348,668 |
| Unsecured Notes Loans Payable | $403,481 | $403,481 | → $0 |
| Total Liabilities | $2,029,718 | $2,378,386 | ▲ $348,668 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,592,580 | $811,212 | ▼ $781,368 |
| Total Net Assets Fund Balance | $1,592,580 | $811,212 | ▼ $781,368 |
| Total Liabilities and Net Assets / Fund Balance | $3,622,298 | $3,189,598 | ▼ $432,700 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $422,945 | $560,217 | $983,162 |
| Other Land Buildings | $485,624 | - | $485,624 |
| Buildings | $9,689 | - | $9,689 |
| Other Assets Org | $7,239 | - | - |
| Name | Title |
|---|---|
| Curtis McCormick | Board Member |
| Joe Bryant | Board Member |
| John Griffin | Board Member |
| Tom Hanna | Board Member |
| Clarence Williams | Executive Director |
| Calvin Williams | COO |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,108,133 |
| Other Expenses | $3,369,809 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,670,191 | - | - | $5,670,191 |
| Insurance | $1,164,742 | $324,675 | - | $1,489,417 |
| Other Expenses | $1,367,801 | $48,880 | - | $1,416,681 |
| Other Employee Benefits | $1,399,846 | - | - | $1,399,846 |
| Payroll Taxes | $425,361 | $20,339 | - | $445,700 |
| Pension Plan Contributions | $326,566 | - | - | $326,566 |
| Current Officers, Directors, Trustees, and Key Employees | - | $265,830 | - | $265,830 |
| Occupancy | - | $117,902 | - | $117,902 |
| Office Expenses | $97,335 | $13,491 | - | $110,826 |
| Fees for Services Other | $100,520 | - | - | $100,520 |
| Fees for Services Legal | - | $77,820 | - | $77,820 |
| Travel | $20,320 | - | - | $20,320 |
| Depreciation Depletion | $19,011 | - | - | $19,011 |
| Interest | - | $12,208 | - | $12,208 |
| Fees for Services Accounting | - | $4,750 | - | $4,750 |
| Advertising | $354 | - | - | $354 |
| Total Functional Expenses | $10,592,047 | $885,895 | $0 | $11,477,942 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 | 1626237 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1974905 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 850277 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 894420 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide Disabled Individuals with Training and Job Opportunities. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 354 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 354 |
| IRS990/AllOtherContributionsAmt | 0 | 7011 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1715603 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 702894 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 265830 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 265830 |
| 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 | 7011 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13767 |
| IRS990/CYOtherExpensesAmt | 0 | 3369809 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10664806 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -792358 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8108133 |
| IRS990/CYTotalExpensesAmt | 0 | 11477942 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10685584 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19011 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19011 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 229 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10592047 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 77820 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 77820 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100520 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100520 |
| 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 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 | 10685584 |
| 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 | 324675 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1164742 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1489417 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12208 |
| IRS990/InterestGrp/TotalAmt | 0 | 12208 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13767 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13767 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 560217 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 918258 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 918258 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1478475 |
| 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 | 1592580 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 811212 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1592580 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 811212 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 117902 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117902 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13491 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 97335 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110826 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 138160 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 674026 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 10990 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1399846 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1399846 |
| IRS990/OtherExpensesGrp/Desc | 0 | See Statement |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1367801 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1416681 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5670191 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5670191 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20339 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 425361 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 445700 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 326566 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 326566 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Calvin Williams |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 562000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NISH JWOOD Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10664806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10664806 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1351958 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29071 |
| IRS990/PYOtherExpensesAmt | 0 | 2904561 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10351335 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 876630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7951173 |
| IRS990/PYTotalExpensesAmt | 0 | 10855734 |
| IRS990/PYTotalRevenueAmt | 0 | 11732364 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -792358 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10671818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11703293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9878125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10768926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10123979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 53146141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47216 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 53146141 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10671818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11703293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9878125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10768926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10123979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 53146141 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 53193357 |
| 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 | 422945 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 560217 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 983162 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2724 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5355 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 9367 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 86381 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 5401 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 486 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 32073 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 525000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 7239 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from others |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due From Relief of Texas |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Inventory Asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Loan to Employee |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Security Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | Undeposited Funds |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | Other Business Loans |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | Charles Schwab Acc 7053-4599 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | Due from WI DoR |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 485624 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 485624 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 918258 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 674026 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3622298 |
| IRS990/TotalAssetsEOYAmt | 0 | 3189598 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3622298 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3189598 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7011 |
| IRS990/TotalEmployeeCnt | 0 | 229 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 885895 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 10592047 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 11477942 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2029718 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2378386 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2029718 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2378386 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1592580 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 811212 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 10592047 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10664806 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10678573 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10685584 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3622298 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3189598 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20320 |
| IRS990/TravelGrp/TotalAmt | 0 | 20320 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 403481 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 403481 |
| 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 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CALVIN WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5126260419 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Relief Enterprise Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RELI |
| ReturnHeader/Filer/EIN | 0 | 742801951 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Calvin Williams |
| ReturnHeader/Filer/PhoneNum | 0 | 5124670115 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6448 Hwy 290 STE E111 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Austin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78723 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202690232 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Deonette M Goodspeed PC CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 595 Round Rock West Dr Ste 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Round Rock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78681 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5123020889 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEONETTE M GOODSPEED |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-09-18T12:31:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.