Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 75-1804813 • 501(c)3 • Dimmitt, TX
Profile
To provide low income housing to families engaged in agricultural employment in castro county texas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$4,477,907
Down $133,392 (-2.9%) from 2023
Liabilities
Down$849,272
Down $162,769 (-16%) from 2023
Net Assets
Up$3,628,635
Up $29,377 (+0.8%) from 2023
Revenue
Up$489,922
Up $59,766 (+14%) from 2023
Expenses
Down$571,304
Down $83,065 (-13%) from 2023
Net Income
Up-$81,382
Up $142,831 (+64%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide low income housing to families engaged in agricultural employment in castro county texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,280,210 | $4,102,794 | ▼ $177,416 |
| Savings and Temporary Cash Investments | $306,184 | $350,208 | ▲ $44,024 |
| Prepaid Expenses and Deferred Charges | $23,673 | $23,673 | → $0 |
| Accounts Receivable | $1,232 | $1,232 | → $0 |
| Total Assets | $4,611,299 | $4,477,907 | ▼ $133,392 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $951,216 | $775,801 | ▼ $175,415 |
| Other Liabilities | $52,369 | $65,015 | ▲ $12,646 |
| Accounts Payable and Accrued Expenses | $8,456 | $8,456 | → $0 |
| Total Liabilities | $1,012,041 | $849,272 | ▼ $162,769 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,599,258 | $3,628,635 | ▲ $29,377 |
| Total Net Assets Fund Balance | $3,599,258 | $3,628,635 | ▲ $29,377 |
| Total Liabilities and Net Assets / Fund Balance | $4,611,299 | $4,477,907 | ▼ $133,392 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,035,511 | $3,989,014 | $8,024,525 |
| Equipment | $39,941 | $55,805 | $95,746 |
| Other Land Buildings | $11,340 | $11,632 | $22,972 |
| Land | $16,002 | - | $16,002 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maricela Flores | Manager | FT | $41,600 | $4,503 | $46,103 |
| Name | Title |
|---|---|
| Joe Porter | President |
| Sulema Moreno | Director |
| Linda Aguero | Secretary |
| Mary Ewing | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $477,185 |
| Salaries, Compensation, and Employee Benefits | $94,119 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $106,450 | $70,965 | - | $177,415 |
| Insurance | $59,471 | $39,647 | - | $99,118 |
| Occupancy | $49,024 | $32,683 | - | $81,707 |
| Current Officers, Directors, Trustees, and Key Employees | $27,662 | $18,441 | - | $46,103 |
| Other Salaries and Wages | $14,040 | $9,360 | - | $23,400 |
| Other Employee Benefits | $11,393 | $7,595 | - | $18,988 |
| Interest | $5,974 | $3,982 | - | $9,956 |
| Fees for Services Accounting | - | $9,200 | - | $9,200 |
| Payroll Taxes | $3,377 | $2,251 | - | $5,628 |
| Office Expenses | $3,099 | $2,069 | - | $5,168 |
| Other Expenses | $2,198 | $1,466 | - | $3,664 |
| Total Functional Expenses | $337,262 | $234,042 | $0 | $571,304 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $65,015 |
“No review was or will be conducted.”
“Governing documents and financial statements are available for request at the organization's office at 910 east jones dimmitt, tx.”
“The organization has engaged a cpa firm to perform the audit set forth in the uniform guidance, 2 c.f.r. Part 200, subpart f, but at time of filing the form 990 the audit has not been completed.”
“Reporting a prior period adjustment of $110,759 to agree note payable balances to the loan histories provided by the united states department of agriculture.”
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 | 8456 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8456 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1232 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1232 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING TO FAMILIES ENGAGED IN AGRICULTURAL EMPLOYMENT IN CASTRO COUNTY TEXAS. |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY EWING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8066473406 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 910 EAST JONES |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DIMMITT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18441 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27662 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46103 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 155282 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2292 |
| IRS990/CYOtherExpensesAmt | 0 | 477185 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 332348 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81382 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94119 |
| IRS990/CYTotalExpensesAmt | 0 | 571304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 489922 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 70965 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106450 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 177415 |
| IRS990/Desc | 0 | TO PROVIDE LOW INCOME HOUSING FOR APPROXIMATELY 64 FAMILIES ENGAGED IN AGRICULTURAL EMPLOYMENT IN CASTRO COUNTY TEXAS, UNDER SUPERVISION OF USDA DEVELOPEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 337262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9200 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4503 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA AGUERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY EWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SULEMA MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARICELA FLORES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 41600 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 155282 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 489922 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39647 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59471 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99118 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3982 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5974 |
| IRS990/InterestGrp/TotalAmt | 0 | 9956 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2292 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2292 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4056451 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4280210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4102794 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8159245 |
| 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 PROVIDE LOW INCOME HOUSING TO FAMILIES ENGAGED IN AGRICULTURAL EMPLOYMENT IN CASTRO COUNTY TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 951216 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 775801 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3599258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3628635 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3599258 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3628635 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32683 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49024 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81707 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2069 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5168 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7595 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11393 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18988 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING & GROUNDS MAIT |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33529 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2854 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2198 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7135 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3664 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52369 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 65015 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9360 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23400 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2251 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5628 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23673 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23673 |
| IRS990/PrincipalOfficerNm | 0 | JOE PORTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 110759 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL & LATE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 332348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 332348 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 125634 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 705 |
| IRS990/PYOtherExpensesAmt | 0 | 560526 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 303817 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -224213 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93843 |
| IRS990/PYTotalExpensesAmt | 0 | 654369 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 430156 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81382 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 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 | 332348 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 306184 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 350208 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 155282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227445 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 823423 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2292 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 705 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 332348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 303817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 331406 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 312809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 312758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1593138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3458 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2416561 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 487630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 429451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 439875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 519402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 540203 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2416561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 489922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 430156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 440192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 519451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 540298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2420019 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4035511 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3989014 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8024525 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39941 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55805 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95746 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16002 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16002 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11632 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 65015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4102794 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 65015 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REQUEST AT THE ORGANIZATION'S OFFICE AT 910 EAST JONES DIMMITT, TX. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS ENGAGED A CPA FIRM TO PERFORM THE AUDIT SET FORTH IN THE UNIFORM GUIDANCE, 2 C.F.R. PART 200, SUBPART F, BUT AT TIME OF FILING THE FORM 990 THE AUDIT HAS NOT BEEN COMPLETED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPORTING A PRIOR PERIOD ADJUSTMENT OF $110,759 TO AGREE NOTE PAYABLE BALANCES TO THE LOAN HISTORIES PROVIDED BY THE UNITED STATES DEPARTMENT OF AGRICULTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 8 |
| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 4477907 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4611299 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4477907 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 155282 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 234042 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 337262 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 571304 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1012041 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 849272 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1012041 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 849272 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3599258 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3628635 |
| IRS990/TotalOtherCompensationAmt | 0 | 4503 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 337262 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 332348 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2292 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 332348 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 489922 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4611299 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4477907 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 910 EAST JONES |
| IRS990/USAddress/CityNm | 0 | DIMMITT |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79027 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| 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 | JOE PORTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8066473406 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AZTECA ECONOMIC DEVELOPMENT CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AZTE |
| ReturnHeader/Filer/EIN | 0 | 751804813 |
| ReturnHeader/Filer/PhoneNum | 0 | 8066473406 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 910 EAST JONES |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DIMMITT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79027 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 750882037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOLINGER SEGARS GILBERT AND MOSS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8215 NASHVILLE AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79423 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8067473806 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATT R WILLIS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-11T11:14:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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