Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 86-1067010 • 501(c)3 • Dallas, TX
Profile
The Corporation employees' people with severe disabilities through professional support services to Federal, State Governments, and commercial enterprises.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$1,950,001
Up $244,237 (+14%) from 2024
Liabilities
Down$624,029
Down $54,014 (-8.0%) from 2024
Net Assets
Up$1,325,972
Up $298,251 (+29%) from 2024
Revenue
Up$3,667,863
Up $366,108 (+11%) from 2024
Expenses
Up$3,369,612
Up $271,424 (+8.8%) from 2024
Net Income
Up$298,251
Up $94,684 (+47%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The Corporation employees' people with severe disabilities through professional support services to Federal, State Governments, and commercial enterprises.
The Corporation employes people with severe disabilities through support services to Federal and State governments, and commercial enterprises.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $928,753 | $890,147 | ▼ $38,606 |
| Savings and Temporary Cash Investments | $95,469 | $416,679 | ▲ $321,210 |
| Accounts Receivable | $556,808 | $405,625 | ▼ $151,183 |
| Cash and Non-Interest-Bearing Accounts | $33,078 | $128,431 | ▲ $95,353 |
| Prepaid Expenses and Deferred Charges | $53,967 | $41,581 | ▼ $12,386 |
| Total Assets | $1,705,764 | $1,950,001 | ▲ $244,237 |
| Other Assets Total | $37,689 | $67,538 | ▲ $29,849 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $552,034 | $489,893 | ▼ $62,141 |
| Accounts Payable and Accrued Expenses | $89,363 | $100,928 | ▲ $11,565 |
| Other Liabilities | $26,427 | $33,208 | ▲ $6,781 |
| Escrow Account Liability | $10,219 | - | - |
| Total Liabilities | $678,043 | $624,029 | ▼ $54,014 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,027,721 | $1,325,972 | ▲ $298,251 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,027,721 | $1,325,972 | ▲ $298,251 |
| Total Liabilities and Net Assets / Fund Balance | $1,705,764 | $1,950,001 | ▲ $244,237 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $201,538 | $164,062 | $0 |
| Other Land Buildings | $43,219 | $65,036 | $0 |
| Land | $548,399 | - | $0 |
| Equipment | $96,991 | $30,543 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Humberto Valencia | Finance Manager and Board Secretary | FT | $77,750 | $77,750 |
| Dennis D Edwards Sr | Board Member and Executive director | FT | $64,473 | $64,473 |
| Name | Title |
|---|---|
| Jerome Thomas | Board Member |
| Sterling Wafford | Board Member |
| Timothy Woods | Board member |
| Vernon J Foster | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,621,297 |
| Other Expenses | $747,115 |
| Grants and Similar Amounts Paid | $1,200 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,010,304 | - | - | $2,010,304 |
| Current Officers, Directors, Trustees, and Key Employees | - | $376,800 | - | $376,800 |
| Payroll Taxes | $204,096 | $30,097 | - | $234,193 |
| Fees for Services Other | $180,477 | - | - | $180,477 |
| Depreciation Depletion | $35,871 | $48,790 | - | $84,661 |
| Fees for Services Legal | - | $76,835 | - | $76,835 |
| Information Technology | $23,790 | $35,685 | - | $59,475 |
| Insurance | $20,880 | $33,090 | - | $53,970 |
| Interest | $13,790 | $32,175 | - | $45,965 |
| Office Expenses | $9,436 | $28,307 | - | $37,743 |
| Travel | $8,154 | $17,930 | - | $26,084 |
| Other Expenses | $0 | $22,463 | $0 | $22,463 |
| Fees for Services Management | - | $18,871 | - | $18,871 |
| Conferences and Meetings | - | $18,385 | - | $18,385 |
| Grants to Domestic Orgs | $1,200 | - | - | $1,200 |
| Total Functional Expenses | $2,630,184 | $739,428 | $0 | $3,369,612 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Vehicle Note Payable | $28,919 |
| Citi Cards | $4,289 |
“We have a meeting before submission to ensure everything is accurate and in concordance with the financial statements”
“We email financial statement upon request to any entity have relationship with us.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 405625 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Corporation employes people with severe disabilities through support services to Federal and State governments, and commercial enterprises. |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 298251 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35871 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84661 |
| IRS990/Desc | 0 | The corporation provides contract services to Texas state government agencies through the WorkQuest program. |
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| IRS990/ExpenseAmt | 0 | 1157281 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 76835 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1417717 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The corporation provides temporary services to Texas state government agencies through the WQ program and commercial |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 951036 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The corporation provides contract services to federal government agencies through the Source America program. |
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| IRS990/PYTotalExpensesAmt | 0 | 3098188 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3301755 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 298251 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1417717 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 95469 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 416679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5509 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 512199 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 823599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1912 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3070013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2615307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5685320 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 311400 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 311400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00002 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00001 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99988 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99998 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99993 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99999 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15708872 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6002229 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 3154696 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3300927 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2738811 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3070023 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2615307 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 14879764 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3070013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2932216 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6002229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3666895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3300927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2738811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3070023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2932216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15708872 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15710784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3070111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2932234 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 164062 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 365600 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 96991 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30543 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 127534 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 548399 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 548399 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43219 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 65036 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 108255 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4289 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 28919 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Citi Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Vehicle Note Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 890147 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33208 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | We have a meeting before submission to ensure everything is accurate and in concordance with the financial statements |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | We email financial statement upon request to any entity have relationship with us. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | LA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
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