Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 74-3008826 • 501(c)3 • San Antonio, TX
Profile
Mavagi Enterprises, Inc. obtains Federal service contracts and employes physically and mentally handicapped individuals to perform the contract requirements. These vocational rehabilitation tasks are performed under the provisions of the Javits-Wagner-ODay Act.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$4,629,003
Down $542,925 (-10%) from 2023
Liabilities
Down$822,459
Down $590,981 (-42%) from 2023
Net Assets
Up$3,806,544
Up $48,056 (+1.3%) from 2023
Revenue
Down$8,669,078
Down $379,475 (-4.2%) from 2023
Expenses
Up$8,635,007
Up $134,062 (+1.6%) from 2023
Net Income
Down$34,071
Down $513,537 (-94%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Mavagi Enterprises, Inc. obtains federal service contracts and employs physically and mentally disabled individuals to perform the contract requirements. These vocational rehabilitation tasks are performed under the provisions of the Javits-Wagner-ODay Act.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,758,488 | $3,806,544 | ▲ $48,056 |
| Cash and Non-Interest-Bearing Accounts | $2,031,462 | $1,348,717 | ▼ $682,745 |
| Accounts Receivable | $1,628,392 | $1,330,517 | ▼ $297,875 |
| Investments in Publicly Traded Securities | - | $1,046,953 | - |
| Land, Buildings, and Equipment, Net | $951,723 | $797,966 | ▼ $153,757 |
| Investments Other Securities | $450,000 | - | - |
| Prepaid Expenses and Deferred Charges | $73,091 | $89,956 | ▲ $16,865 |
| Other Notes and Loans Receivable, Net | $12,660 | $7,630 | ▼ $5,030 |
| Receivables From Officers Etc | $19,418 | $2,082 | ▼ $17,336 |
| Total Assets | $5,171,928 | $4,629,003 | ▼ $542,925 |
| Other Assets Total | $5,182 | $5,182 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $880,429 | $613,202 | ▼ $267,227 |
| Accounts Payable and Accrued Expenses | $533,011 | $209,257 | ▼ $323,754 |
| Total Liabilities | $1,413,440 | $822,459 | ▼ $590,981 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,758,488 | $3,806,544 | ▲ $48,056 |
| Total Liabilities and Net Assets / Fund Balance | $5,171,928 | $4,629,003 | ▼ $542,925 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $797,966 | $1,268,061 | $2,066,027 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Raul Tintori | CEO | FT | $184,363 | $72,799 | $257,162 |
| Karina Hernandez | President | FT | $121,249 | $33,112 | $154,361 |
| Michael Stevens | Vice President | FT | $98,529 | $20,209 | $118,738 |
| Name | Title |
|---|---|
| Alma Nicholson | Chairman |
| Adauto Duron | Vice Chairman |
| Juan Sanchez | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,643,547 |
| Other Expenses | $1,988,710 |
| Grants and Similar Amounts Paid | $2,750 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,969,635 | $597,077 | - | $4,566,712 |
| Other Employee Benefits | $977,179 | $202,269 | - | $1,179,448 |
| Current Officers, Directors, Trustees, and Key Employees | - | $508,861 | - | $508,861 |
| Payroll Taxes | $310,803 | $77,723 | - | $388,526 |
| Depreciation Depletion | $147,450 | $21,545 | - | $168,995 |
| Travel | $60,160 | $79,260 | - | $139,420 |
| Office Expenses | $38,878 | $82,723 | - | $121,601 |
| Insurance | $97,971 | $16,096 | - | $114,067 |
| Occupancy | - | $75,253 | - | $75,253 |
| Fees for Services Other | - | $70,021 | - | $70,021 |
| Fees for Services Accounting | - | $55,922 | - | $55,922 |
| Interest | $45,423 | $4,341 | - | $49,764 |
| Fees for Services Legal | - | $46,056 | - | $46,056 |
| Other Expenses | $14,335 | $9,797 | - | $24,132 |
| Information Technology | - | $23,299 | - | $23,299 |
| Advertising | $439 | $7,097 | - | $7,536 |
| All Other Expenses | $3,932 | $3,006 | - | $6,938 |
| Grants to Domestic Orgs | $2,750 | - | - | $2,750 |
| Total Functional Expenses | $6,686,954 | $1,948,053 | $0 | $8,635,007 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Technology Based Solutions LLC | Owned by CEO | Sale of investment asset | No | $60,000 |
| Laylow LLC | Related to President | Sale of investment asset | No | $30,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $19,418 | $2,082 | ▼ $17,336 |
“Raul Tintori, CEO, and Karina Hernandez, President, are siblings.”
“The CEO identifies and recommends qualified candidates for board membership. All new members are elected by majority vote of the existing Board of Directors in accordance with the organizations bylaws.”
“Mr. Raul Tintori, the organizations CEO, reviews the completed Form 990 and related schedules with the Board of Directors.”
“All officers, directors, and key employees are required to submit annual, signed statements disclosing any conflicts of interest.”
“The organizations CEO conducts wage comparability studies and establishes compensation rates for key employees and managers based on these studies.”
“The organizations CEO conducts wage comparability studies and establishes compensation rates for key employees and managers based on these studies.”
“These documents are available to the public upon request.”
“Cash reserves represent roughly six months of operating expenses and are also designated for future construction costs associated with a new building.”
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 | 533011 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 209257 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1628392 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1330517 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Mavagi Enterprises, Inc. obtains federal service contracts and employs physically and mentally disabled individuals to perform the contract requirements. These vocational rehabilitation tasks are performed under the provisions of the Javits-Wagner-ODay Act. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7097 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 439 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7536 |
| IRS990/AllOtherContributionsAmt | 0 | 29100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3006 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3932 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6938 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Raul Tintori |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2106820001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12303 Van De Carr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Helotes |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78023 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2031462 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1348717 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 508861 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 508861 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2750 |
| IRS990/CYInvestmentIncomeAmt | 0 | -91398 |
| IRS990/CYOtherExpensesAmt | 0 | 1988710 |
| IRS990/CYOtherRevenueAmt | 0 | 41531 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8689845 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6643547 |
| IRS990/CYTotalExpensesAmt | 0 | 8635007 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8669078 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21545 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 147450 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 168995 |
| IRS990/Desc | 0 | Mavagi Enterprises, Inc. obtains federal service contracts and employs physically and mentally disabled individuals to perform the contract requirements. These vocational rehabilitation tasks are performed under the provisions of the Javits-Wagner-ODay Act. |
| 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 | 249 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6686954 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55922 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55922 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46056 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46056 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 70021 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70021 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Raul Tintori |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Karina Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Juan Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Adauto Duron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alma Nicholson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 247962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 144161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 116738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 225160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 144160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 117544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 219973 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -360000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2750 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 233227 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 90000 |
| IRS990/GrossReceiptsAmt | 0 | 9132332 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23299 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23299 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16096 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114067 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4341 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45423 |
| IRS990/InterestGrp/TotalAmt | 0 | 49764 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48629 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48629 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 450000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1046953 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1268061 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 951723 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 797966 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2066027 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13254 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 450000 |
| 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 | Mavagi Enterprises, Inc. obtains federal service contracts and employs physically and mentally disabled individuals to perform the contract requirements. These vocational rehabilitation tasks are performed under the provisions of the Javits-Wagner-ODay Act. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 880429 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 613202 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3758488 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3806544 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -140027 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -140027 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75253 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75253 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 82723 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38878 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121601 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5182 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5182 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 202269 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 977179 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1179448 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Support Services Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll Processing Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41044 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25081 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 803403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 156808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 804985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 197852 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82869 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24132 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Insurance Proceeds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9984 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31547 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9984 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 31547 |
| IRS990/OtherRevenueTotalAmt | 0 | 41531 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 597077 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3969635 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4566712 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 12660 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7630 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77723 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 310803 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 388526 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73091 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89956 |
| IRS990/PrincipalOfficerNm | 0 | Raul Tintori |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 13985 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Government Contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8689845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8689845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 747605 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15165 |
| IRS990/PYOtherExpensesAmt | 0 | 1667755 |
| IRS990/PYOtherRevenueAmt | 0 | 15430 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8270353 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 547608 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6833190 |
| IRS990/PYTotalExpensesAmt | 0 | 8500945 |
| IRS990/PYTotalRevenueAmt | 0 | 9048553 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 19418 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 2082 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34071 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8689845 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3758488 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3806544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8718945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9017959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8058209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7797153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7657238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 41249504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48629 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 41531 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19211 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27801 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12446 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2161 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 103150 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 41249504 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8718945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9017959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8058209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7797153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7657238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 41249504 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 41401283 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 797966 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1268061 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2066027 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 797966 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 184363 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 121249 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 98529 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 63599 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 22912 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 18209 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 40797 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 22911 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 18534 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 184363 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 121249 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 99010 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 362548 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 150230 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 121824 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 374319 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 151666 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 121716 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 10200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 2000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RAUL TINTORI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | KARINA HERNANDEZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | MICHAEL STEVENS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Vice President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 257162 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 154361 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 118738 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 225160 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 144160 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 117544 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Technology Based Solutions LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Laylow LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Owned by CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Related to President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 60000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 30000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Sale of investment asset |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Sale of investment asset |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2082 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Working Capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 19418 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | EQUIP Enterprises Inc |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Related Non-Profit |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2082 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Raul Tintori, CEO, and Karina Hernandez, President, are siblings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The CEO identifies and recommends qualified candidates for board membership. All new members are elected by majority vote of the existing Board of Directors in accordance with the organizations bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Mr. Raul Tintori, the organizations CEO, reviews the completed Form 990 and related schedules with the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All officers, directors, and key employees are required to submit annual, signed statements disclosing any conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organizations CEO conducts wage comparability studies and establishes compensation rates for key employees and managers based on these studies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organizations CEO conducts wage comparability studies and establishes compensation rates for key employees and managers based on these studies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | These documents are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Cash reserves represent roughly six months of operating expenses and are also designated for future construction costs associated with a new building. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Balance Sheet Part X |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | true |
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