Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$694,898
Up $574,320 (+476%) from 2023
Net Assets
Down-$89,587
Down $210,165 (-174%) from 2023
Liabilities
Up$784,485
Up $784,485 from 2023
Revenue
Up$8,323,755
Up $2,441,578 (+42%) from 2023
Expenses
Up$8,348,355
Up $2,196,725 (+36%) from 2023
Net Income
Up-$24,600
Up $244,853 (+91%) from 2023
Providing assitance to NSLP.
To nurture the health and well-being of children and adults by providing wholesome meals, inspiring lifelong healthy eating habits, and ensuring access to quality food within caring, supportive community programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $879,700 | $639,269 | ▼ $240,431 |
| Land, Buildings, and Equipment, Net | $49,427 | $33,619 | ▼ $15,808 |
| Cash and Non-Interest-Bearing Accounts | $-48,088 | $22,010 | ▲ $70,098 |
| Total Assets | $881,039 | $694,898 | ▼ $186,141 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $796,026 | $634,485 | ▼ $161,541 |
| Unsecured Notes Loans Payable | - | $150,000 | - |
| Other Liabilities | $150,000 | - | - |
| Total Liabilities | $946,026 | $784,485 | ▼ $161,541 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-64,987 | $-89,587 | ▼ $24,600 |
| Total Net Assets Fund Balance | $-64,987 | $-89,587 | ▼ $24,600 |
| Total Liabilities and Net Assets / Fund Balance | $881,039 | $694,898 | ▼ $186,141 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,936 | $66,109 | $95,045 |
| Other Land Buildings | $4,683 | $5,509 | $10,192 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nadia Martinez | Financial Director | FT | $110,909 | $110,909 | $221,818 |
| Carmen Morales | Executive Director | FT | $72,075 | $72,075 | $144,150 |
| Name | Title |
|---|---|
| Natalie Medell | President |
| Rene Garcia | Vice President |
| Carmen Morales | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,709,697 |
| Salaries, Compensation, and Employee Benefits | $638,658 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $409,479 | - | - | $409,479 |
| Information Technology | $233,004 | - | - | $233,004 |
| Current Officers, Directors, Trustees, and Key Employees | $182,984 | - | - | $182,984 |
| Fees for Services Other | $153,446 | - | - | $153,446 |
| Payroll Taxes | $46,195 | - | - | $46,195 |
| Fees for Services Accounting | $31,500 | - | - | $31,500 |
| Travel | $30,730 | - | - | $30,730 |
| Occupancy | $20,129 | - | - | $20,129 |
| Depreciation Depletion | $15,807 | - | - | $15,807 |
| Other Expenses | $11,524 | - | - | $11,524 |
| Office Expenses | $10,532 | - | - | $10,532 |
| Interest | $4,274 | - | - | $4,274 |
| Insurance | $1,318 | - | - | $1,318 |
| Total Functional Expenses | $8,348,355 | $0 | $0 | $8,348,355 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return will be provided to the board members for their review prior to submitting return.”
“The board approves officers' salaries”
“UPON REQUEST”
“The process has not changed”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 796026 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 634485 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO NURTURE THE HEALTH AND WELL-BEING OF CHILDREN AND ADULTS BY PROVIDING WHOLESOME MEALS, INSPIRING LIFELONG HEALTHY EATING HABITS, AND ENSURING ACCESS TO QUALITY FOOD WITHIN CARING, SUPPORTIVE COMMUNITY PROGRAMS |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARMEN MORALES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9565896698 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1501 E ALTON GLOOR BLVD SUITE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROWNSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78526 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -48088 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22010 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 182984 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 182984 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 7709697 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8323755 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24600 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 638658 |
| IRS990/CYTotalExpensesAmt | 0 | 8348355 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8323755 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15807 |
| IRS990/Desc | 0 | TO NURTURE THE HEALTH AND WELL-BEING OF CHILDREN AND ADULTS BY PROVIDING WHOLESOME MEALS, INSPIRING LIFELONG HEALTHY EATING HABITS, AND ENSURING ACCESS TO QUALITY FOOD WITHIN CARING, SUPPORTIVE COMMUNITY PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8348355 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 153446 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 153446 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | 72075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 110909 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATALIE MEDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENE GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARMEN MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARMEN MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NADIA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 72075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 110909 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCIAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8323755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 233004 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 233004 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1318 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1318 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4274 |
| IRS990/InterestGrp/TotalAmt | 0 | 4274 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71618 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49427 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33619 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 105237 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO NURTURE THE HEALTH AND WELL-BEING OF CHILDREN AND ADULTS BY PROVIDING WHOLESOME MEALS, INSPIRING LIFELONG HEALTHY EATING HABITS, AND ENSURING ACCESS TO QUALITY FOOD WITHIN CARING, SUPPORTIVE COMMUNITY PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -64987 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -89587 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -64987 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -89587 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20129 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20129 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10532 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CACFP REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER-PRGM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7197433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7197433 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11524 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 150000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 409479 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 409479 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46195 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46195 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 879700 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 639269 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CARMEN MORALES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | USDA CACFP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBLIC SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8191462 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 132293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8191462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 132293 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 30598 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5308770 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 454291 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6303086 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71996 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 642619 |
| IRS990/PYTotalExpensesAmt | 0 | 6405680 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6333684 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24600 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8323755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8323755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5882177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6464306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4704532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3644544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29019314 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29019314 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8323755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5882177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6464306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4704532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3644544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29019314 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29019314 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28936 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66109 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95045 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4683 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5509 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10192 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33619 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN WILL BE PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO SUBMITTING RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD APPROVES OFFICERS' SALARIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 881039 |
| IRS990/TotalAssetsEOYAmt | 0 | 694898 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 881039 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 694898 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8348355 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8348355 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 946026 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 784485 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 946026 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 784485 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -64987 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -89587 |
| IRS990/TotalOtherCompensationAmt | 0 | 182984 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8348355 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8323755 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 182984 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8323755 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8323755 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 881039 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 694898 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 30730 |
| IRS990/TravelGrp/TotalAmt | 0 | 30730 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 150000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1501 E ALTON GLOOR BLVD B |
| IRS990/USAddress/CityNm | 0 | BROWNSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78526 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARMEN MORALES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9565896698 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIGHT NUTRITION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRIG |
| ReturnHeader/Filer/EIN | 0 | 465408781 |
| ReturnHeader/Filer/PhoneNum | 0 | 9565896698 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1501 E ALTON GLOOR BLVD B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROWNSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78526 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742609610 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BURTON MCCUMBER & LONGORIA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1950 PAREDES LINE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROWNSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78521 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9565422553 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAVIER E ALARCON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T07:34:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.