Civic Intelligence

Neighbors in Need of Services Inc

EIN 74-2574527 • 501(c)3 • Rio Hondo, TX

View Organization Page

Profile

Operate the head start program and child care food program in cameron and willacy counties and to provide social, health, and nutritional services to enrolled children and families.

22887 State Highway 345Rio Hondo, TX 78583

www.ninosinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.12x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

17th percentile

$132,594

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$8,193,710

Up $313,054 (+4.0%) from 2023

Liabilities

Down

$4,316,479

Down $200,419 (-4.4%) from 2023

Net Assets

Up

$3,877,231

Up $513,473 (+15%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin43rd percentile

Revenue

Down

$36,156,490

Down $4,955,468 (-12%) from 2023

Expenses

Down

$35,427,928

Down $4,329,094 (-11%) from 2023

Net Income

Down

$728,562

Down $626,374 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $3,831,349Liabilities 2011: $1,876,663Net Assets 2011: $1,954,6862011Assets 2012: $3,157,271Liabilities 2012: $1,118,034Net Assets 2012: $2,039,2372012Assets 2013: $3,190,170Liabilities 2013: $892,631Net Assets 2013: $2,297,5392013Assets 2015: $3,920,115Liabilities 2015: $1,884,672Net Assets 2015: $2,035,4432015Assets 2016: $3,928,166Liabilities 2016: $1,969,334Net Assets 2016: $1,958,8322016Assets 2017: $5,505,286Liabilities 2017: $3,942,424Net Assets 2017: $1,562,8622017Assets 2018: $5,926,646Liabilities 2018: $4,113,956Net Assets 2018: $1,812,6902018Assets 2019: $5,836,510Liabilities 2019: $4,038,596Net Assets 2019: $1,797,9142019Assets 2020: $6,118,319Liabilities 2020: $4,282,084Net Assets 2020: $1,836,2352020Assets 2021: $6,041,621Liabilities 2021: $4,592,538Net Assets 2021: $1,449,0832021Assets 2022: $6,239,022Liabilities 2022: $4,230,199Net Assets 2022: $2,008,8232022Assets 2023: $7,880,656Liabilities 2023: $4,516,898Net Assets 2023: $3,363,7582023Assets 2025: $8,193,710Liabilities 2025: $4,316,479Net Assets 2025: $3,877,2312025

Highlighted filing

2025

Assets$8,193,710
Liabilities$4,316,479
Net Assets$3,877,231
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $23,034,793Expenses 2011: $23,217,574Net Income 2011: -$182,7812011Expenses 2012: $23,140,9662012Revenue 2013: $23,074,337Expenses 2013: $22,826,035Net Income 2013: $248,3022013Revenue 2015: $28,219,938Expenses 2015: $28,397,384Net Income 2015: -$177,4462015Revenue 2016: $28,439,061Expenses 2016: $28,512,623Net Income 2016: -$73,5622016Revenue 2017: $28,974,132Expenses 2017: $29,352,465Net Income 2017: -$378,3332017Revenue 2018: $29,879,506Expenses 2018: $29,590,708Net Income 2018: $288,7982018Revenue 2019: $30,000,917Expenses 2019: $30,052,683Net Income 2019: -$51,7662019Revenue 2020: $30,473,857Expenses 2020: $30,438,777Net Income 2020: $35,0802020Revenue 2021: $32,816,182Expenses 2021: $33,270,955Net Income 2021: -$454,7732021Revenue 2022: $33,672,509Expenses 2022: $33,112,769Net Income 2022: $559,7402022Revenue 2023: $41,111,958Expenses 2023: $39,757,022Net Income 2023: $1,354,9362023Revenue 2025: $36,156,490Expenses 2025: $35,427,928Net Income 2025: $728,5622025

Highlighted filing

2025

Revenue$36,156,490
Expenses$35,427,928
Net Income$728,562
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,193,710
Liabilities
$4,316,479
Net assets
$3,877,231
Revenue
$36,156,490
Expenses
$35,427,928
Net income
$728,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$4.32$3.88$36.2$35.4$0.73
2023Summary only. Only limited summary data is available for this year.$7.88$4.52$3.36$41.1$39.8$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$4.23$2.01$33.7$33.1$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$4.59$1.45$32.8$33.3$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$4.28$1.84$30.5$30.4$0.04
2019Summary only. Only limited summary data is available for this year.$5.84$4.04$1.80$30.0$30.1$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$4.11$1.81$29.9$29.6$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$3.94$1.56$29.0$29.4$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.93$1.97$1.96$28.4$28.5$0.07
2015Summary only. Only limited summary data is available for this year.$3.92$1.88$2.04$28.2$28.4$0.18
2013Summary only. Only limited summary data is available for this year.$3.19$0.89$2.30$23.1$22.8$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.12$2.04$23.1
2011Summary only. Only limited summary data is available for this year.$3.83$1.88$1.95$23.0$23.2$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 26, 2026
Return Version
2024v5.2
Gross Receipts
$36,156,490
Mission and Program Overview

Mission

Operate the head start program and child care food program in cameron and willacy counties and to provide social, health, and nutritional services to enrolled children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,514,600$6,271,145▲ $756,545
Pledges and Grants Receivable$1,458,564$1,553,018▲ $94,454
Cash and Non-Interest-Bearing Accounts$203,053$361,597▲ $158,544
Savings and Temporary Cash Investments$120,000--
Accounts Receivable$10,248$4,258▼ $5,990
Prepaid Expenses and Deferred Charges$36,806$3,692▼ $33,114
Total Assets$7,343,271$8,193,710▲ $850,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,644,415$2,591,604▼ $52,811
Accounts Payable and Accrued Expenses$1,542,493$1,724,875▲ $182,382
Total Liabilities$4,186,908$4,316,479▲ $129,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,032,484$3,743,752▲ $711,268
Net Assets With Donor Restrictions$123,879$133,479▲ $9,600
Total Net Assets Fund Balance$3,156,363$3,877,231▲ $720,868
Total Liabilities and Net Assets / Fund Balance$7,343,271$8,193,710▲ $850,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,734,533$2,976,937$6,711,470
Leasehold Improvements$1,500,327$1,037,406$2,537,733
Equipment$306,515$1,525,090$1,831,605
Other Land Buildings$313,143$226,374$539,517
Land$416,627-$416,627
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David KowalskiExecutive DirectorFT$132,594$132,594

Board Members and Trustees

NameTitle
Lizeth BallesterosHSPC Chairperson
Mary F Sosa-VillarrealPresident
Juanita OrtizVice-President
Alma RuizMember
Denjaumi BarkerMember
Gilberto HinojosaMember
Juanita HernandezMember
Melissa TamayoMember
Juan Moreno JrSecretary-Parlamentarian
Robert LopezTreasurer-Sergeant at Arms

Highest Paid Contractors

ContractorServicesLocationCompensation
Leonardo Mendez Juniper Global TechConsultant4974 JUNNIPER DR, Brownsville, TX 78526$230,665
Alicia GarciaConsultant1106 RANGERVILLE, Harlingen, TX 78552$116,700
Tenzo Mcallen LLCContractor2801 Santa Lydia, Mission, TX 78572$102,294
Revenue and Support

Revenue Composition

Contributions and Grants
$36,038,041
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$118,449
All Other Contributions
$6,900,866
Change in Net Assets
$728,562

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table51$6,891,266Fair market value
Total Noncash Contributions51$6,891,266-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,704,222
Other Expenses$12,723,706
Total Fundraising Expense$14,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,857,801$1,691,706-$16,549,507
Other Employee Benefits$3,974,279$491,203-$4,465,482
Payroll Taxes$1,385,409$171,230-$1,556,639
Occupancy$1,251,106$81,449-$1,332,555
Depreciation Depletion$304,896$267,086-$571,982
All Other Expenses$493,875$31,201$14,400$539,476
Insurance$493,415--$493,415
Other Expenses$371,861$61,746-$433,607
Fees for Services Other$231,328$92,575-$323,903
Travel$82,185$97,886-$180,071
Office Expenses$61,156$96,350-$157,506
Current Officers, Directors, Trustees, and Key Employees-$132,594-$132,594
Interest$28,775--$28,775
Total Functional Expenses$32,198,502$3,215,026$14,400$35,427,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by management and then reviewed by the board.”

Conflict of interest policy compliance Part VI line 12C

“An annual disclosure form is completed.”

CEO executive director top management comp Part VI line 15A

“Management review performed by the board, including marekt and performance review for salary consideration.”

Other officer or key employee compensation Part VI line 15B

“Management reveiw performed by board , including market and performance review for salary consideration.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Neighbors in Need of Services Inc
EIN
74-2574527
In Care Of
% DAVID KOWALSKI
Phone
9563999944
Address
22887 State Highway 345, Rio Hondo, TX 78583

Signing Officer

Name
David Kowalski
Title
Executive Director
Phone
9563999944
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
614
Volunteers
2,778

Preparer

Firm
Oscar R Gonzalez CPA & Associates
Address
208 West Ferguson Unit 1, Pharr, TX 78577
Preparer
Melissa Gonzalez
Phone
9567879909
Raw XML AppendixShowing 400 of 459 raw XML fields

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/BooksInCareOfDetail/USAddress/AddressLine1Txt022887 State Highway 345
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rio Hondo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14974 JUNNIPER DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22801 Santa Lydia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Harlingen
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Brownsville
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LEONARDO MENDEZ JUNIPER GLOBAL TECH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TENZO MCALLEN LLC
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IRS990/DepreciationDepletionGrp/TotalAmt0571982
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IRS990/Form990PartVIISectionAGrp/PersonNm1Juanita Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm2Denjaumi Barker
IRS990/Form990PartVIISectionAGrp/PersonNm3Gilberto Hinojosa
IRS990/Form990PartVIISectionAGrp/PersonNm4Alma Ruiz
IRS990/Form990PartVIISectionAGrp/PersonNm5Melissa Tamayo
IRS990/Form990PartVIISectionAGrp/PersonNm6Lizeth Ballesteros
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary F Sosa-Villarreal
IRS990/Form990PartVIISectionAGrp/PersonNm9Juanita Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm10Juan Moreno Jr
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer-Sergeant at Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice-President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MANAGEMENT AND THEN REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL DISCLOSURE FORM IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVIEW PERFORMED BY THE BOARD, INCLUDING MAREKT AND PERFORMANCE REVIEW FOR SALARY CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT REVEIW PERFORMED BY BOARD , INCLUDING MARKET AND PERFORMANCE REVIEW FOR SALARY CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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