Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 20-8734514 • 501(c)3 • Edinburg, TX
Profile
To improve and maintain the health and nutritional status of children, promote development of good eating habits, and integrate nutritious food service with organized childe care services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$749,988
Down $31,819 (-4.1%) from 2023
Liabilities
Down$614,235
Down $7,047 (-1.1%) from 2023
Net Assets
Down$135,753
Down $24,772 (-15%) from 2023
Revenue
Up$7,075,296
Up $430,635 (+6.5%) from 2023
Expenses
Up$7,100,068
Up $479,164 (+7.2%) from 2023
Net Income
Down-$24,772
Down $48,529 (-204%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To improve and maintain the health and nutritional status of children, promote development of good eating habits, and integrate nutritious food service with organized child care services.
Improve and maintain the health and nutriotional status of children , promote development of good eating habits and integrate nutritious food service with organized child care services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $518,743 | $499,347 | ▼ $19,396 |
| Cash and Non-Interest-Bearing Accounts | $141,069 | $167,812 | ▲ $26,743 |
| Land, Buildings, and Equipment, Net | $143 | - | - |
| Total Assets | $781,807 | $749,988 | ▼ $31,819 |
| Other Assets Total | $121,852 | $82,829 | ▼ $39,023 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $498,183 | $530,232 | ▲ $32,049 |
| Other Liabilities | $123,099 | $84,003 | ▼ $39,096 |
| Total Liabilities | $621,282 | $614,235 | ▼ $7,047 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $160,525 | $135,753 | ▼ $24,772 |
| Total Net Assets Fund Balance | $160,525 | $135,753 | ▼ $24,772 |
| Total Liabilities and Net Assets / Fund Balance | $781,807 | $749,988 | ▼ $31,819 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $23,165 | - |
| Other Assets Org | $67,691 | - | - |
| Name | Title |
|---|---|
| Miriam M Mata | Chairman |
| Ricardo Garza | Vice Chairman |
| Mireya R Lozano | Secretary |
| Agustin Lozano Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,155,559 |
| Salaries, Compensation, and Employee Benefits | $671,185 |
| Other Expenses | $170,878 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,155,559 | - | - | $6,155,559 |
| Other Salaries and Wages | $388,499 | $68,559 | - | $457,058 |
| Current Officers, Directors, Trustees, and Key Employees | $128,405 | $22,660 | - | $151,065 |
| Benefits to Members | $102,446 | - | - | $102,446 |
| Payroll Taxes | $38,236 | $6,747 | - | $44,983 |
| Other Expenses | $36,777 | $6,490 | - | $43,267 |
| Occupancy | $35,343 | $6,237 | - | $41,580 |
| Fees for Services Accounting | $23,120 | $4,080 | - | $27,200 |
| Other Employee Benefits | - | $18,079 | - | $18,079 |
| Office Expenses | $10,486 | $1,850 | - | $12,336 |
| Travel | $10,414 | $1,838 | - | $12,252 |
| Advertising | $5,472 | $966 | - | $6,438 |
| Depreciation Depletion | $3,841 | $678 | - | $4,519 |
| Interest | $1,197 | - | - | $1,197 |
| Fees for Services Other | $285 | $50 | - | $335 |
| Total Functional Expenses | $6,958,571 | $141,497 | $0 | $7,100,068 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,098,871 |
| Total Expenses per Audited Statements | $7,098,871 |
| Total Expenses per Form 990 | $7,098,871 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| CP - Operating Lease | $37,521 |
| LT - Operating Lease | $33,635 |
| LT - Finance Lease | $8,498 |
| CP - Finance Lease Liability | $4,349 |
“The organization must provide a copy of this Form 990 to all members of its governing body before filing the form.”
“Our organization reviews disclosure forms submitted, if any, at least once a year. The Executive Director is responsible for screening day-to-day transactions for possible conflicts of interest, and reports to the Board of Directors. This policy is directed not only to directors and officers, but to all employees who can influence the actions on the organization. The organization is required to disclose and identify related-party transactions, less-than-arm length transactions, ownership interest in equipment, supplies, vehicles and facilities, or disclose any other information that inhibits the state agency from making an informed asseessment of the allowability of a particular cost.”
“The organizations Board of Directors determine the Executive Directors and other key employees compensation. If those people are on the Board of Directors they do not vote. If any member of the board of Directors is related to an employee of the organization, he/she does not vote on the employees compensation. The Board also reviews comparability data gathered from the Texas Department of Agriculture and non-profit compensation studies. In addition, The Board evaluates those positions on an annual basis.”
“The organizations Board of Directors determine the Executive Directors and other key employees compensation. If those people are on the Board of Directors they do not vote. If any member of the board of Directors is related to an employee of the organization, he/she does not vote on the employees compensation. The Board also reviews comparability data gathered from the Texas Department of Agriculture and non-profit compensation studies. In addition, The Board evaluates those positions on an annual basis.”
“The organziation makes its governing document conflict of interest policy and financial statements available to the public upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 498183 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 530232 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 518743 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 499347 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Improve and maintain the health and nutriotional status of children , promote development of good eating habits and integrate nutritious food service with organized child care services. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 966 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5472 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6438 |
| IRS990/AllOtherContributionsAmt | 0 | 18879 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 102446 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 102446 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Miriam M Mata |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9563816271 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4224 Stillwater |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Edinburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78539 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141069 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167812 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22660 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128405 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151065 |
| 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 | 102446 |
| IRS990/CYContributionsGrantsAmt | 0 | 7075296 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6155559 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 170878 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 671185 |
| IRS990/CYTotalExpensesAmt | 0 | 7100068 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7075296 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 678 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3841 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4519 |
| IRS990/Desc | 0 | Sponsorship of child care food program to local day care facilities |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6958571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4080 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23120 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 285 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 335 |
| 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ricardo Garza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Agustin Lozano Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mireya R Lozano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Miriam M Mata |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 7056417 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6155559 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6155559 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7075296 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1197 |
| IRS990/InterestGrp/TotalAmt | 0 | 1197 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23165 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23165 |
| 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 | Improve and maintain the health and nutriotional status of children , promote development of good eating habits and integrate nutritious food service with organized child care services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 160525 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 135753 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 160525 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 135753 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6237 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35343 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41580 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12336 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 121852 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 82829 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18079 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18079 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36777 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43267 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 123099 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 84003 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68559 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 388499 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 457058 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6747 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38236 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44983 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5759619 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5759599 |
| IRS990/PYOtherExpensesAmt | 0 | 138907 |
| IRS990/PYOtherRevenueAmt | 0 | 16587 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 868455 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23757 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 722398 |
| IRS990/PYTotalExpensesAmt | 0 | 6620904 |
| IRS990/PYTotalRevenueAmt | 0 | 6644661 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24772 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7056417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6628054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5466897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5944800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5362664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 30458832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 804027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 804027 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 18879 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 16587 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16502 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 51968 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 31314827 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7075296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6644641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6270924 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5944800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5379166 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 31314827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7075296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6644641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6270924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5944800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5379166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 31314827 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Right of Use - Finance |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Right of Use - Operating |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CP - Operating Lease |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CP - Finance Lease Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LT - Operating Lease |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LT - Finance Lease |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization must provide a copy of this Form 990 to all members of its governing body before filing the form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Our organization reviews disclosure forms submitted, if any, at least once a year. The Executive Director is responsible for screening day-to-day transactions for possible conflicts of interest, and reports to the Board of Directors. This policy is directed not only to directors and officers, but to all employees who can influence the actions on the organization. The organization is required to disclose and identify related-party transactions, less-than-arm length transactions, ownership interest in equipment, supplies, vehicles and facilities, or disclose any other information that inhibits the state agency from making an informed asseessment of the allowability of a particular cost. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organizations Board of Directors determine the Executive Directors and other key employees compensation. If those people are on the Board of Directors they do not vote. If any member of the board of Directors is related to an employee of the organization, he/she does not vote on the employees compensation. The Board also reviews comparability data gathered from the Texas Department of Agriculture and non-profit compensation studies. In addition, The Board evaluates those positions on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organizations Board of Directors determine the Executive Directors and other key employees compensation. If those people are on the Board of Directors they do not vote. If any member of the board of Directors is related to an employee of the organization, he/she does not vote on the employees compensation. The Board also reviews comparability data gathered from the Texas Department of Agriculture and non-profit compensation studies. In addition, The Board evaluates those positions on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organziation makes its governing document conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
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| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1838 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10414 |
| IRS990/TravelGrp/TotalAmt | 0 | 12252 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.nar-services.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIRIAM M MATA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9563816271 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Nar Incorporated |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NARI |
| ReturnHeader/Filer/EIN | 0 | 208734514 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Miriam M Mata |
| ReturnHeader/Filer/PhoneNum | 0 | 9563816271 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4602 S Business 281 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Edinburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78539 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263440033 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hope Financial Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 N Main St Ste 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | McAllen |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9562125566 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RENE MARTINEZ |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-18T00:38:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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