Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 85-0471183 • 501(c)3 • Los Lunas, NM
Profile
El ranchito de los ninos is a public charity, not-for-profit organization that provides children (focusing on sibling groups) with a permanent/long-term, non-denominational home in a rural family farm setting as an alternative to foster care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$1,559,305
Up $151,014 (+11%) from 2023
Liabilities
Up$34,308
Up $5,843 (+21%) from 2023
Net Assets
Up$1,524,997
Up $145,171 (+11%) from 2023
Revenue
Up$1,082,433
Up $123,717 (+13%) from 2023
Expenses
Up$937,262
Up $115,720 (+14%) from 2023
Net Income
Up$145,171
Up $7,997 (+5.8%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Created to provide a stable home environment for children up to 18 and to aid children and families in need. The organization operates in the los lunas, new mexico area.
Created to provide a stable home environment for children up to 18 and to aid children and families in need. The organization operated in the los lunas, new mexico area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $204,316 | $240,701 | ▲ $36,385 |
| Prepaid Expenses and Deferred Charges | $3,707 | - | - |
| Cash and Non-Interest-Bearing Accounts | $780 | $169 | ▼ $611 |
| Total Assets | $1,408,291 | $1,559,305 | ▲ $151,014 |
| Other Assets Total | $1,199,488 | $1,318,435 | ▲ $118,947 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,465 | $30,217 | ▲ $1,752 |
| Other Liabilities | - | $4,091 | - |
| Total Liabilities | $28,465 | $34,308 | ▲ $5,843 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,379,826 | $1,524,997 | ▲ $145,171 |
| Total Net Assets Fund Balance | $1,379,826 | $1,524,997 | ▲ $145,171 |
| Total Liabilities and Net Assets / Fund Balance | $1,408,291 | $1,559,305 | ▲ $151,014 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $240,701 | $95,538 | $336,239 |
| Other Assets Org | $214,548 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Carrillo-to 124 | Executive Di | PT | $67,082 | $67,082 |
| Name | Title |
|---|---|
| Kathleen Mechenbier | President/co |
| Henry Smith | Director |
| Penny Beatty | Director |
| Eloy Padilla | Ex. Director -fr |
| Mike Mechenbier | Co-founder |
| Jon Menicucci | Secretary |
| V William Dolan | Treasurer |
| John Freeman | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $664,261 |
| Other Expenses | $273,001 |
| Total Fundraising Expense | $36,799 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $440,767 | $96,359 | $27,215 | $564,341 |
| Payroll Taxes | $21,515 | $23,540 | $1,335 | $46,390 |
| Insurance | $27,830 | $14,985 | - | $42,815 |
| All Other Expenses | $28,539 | $5,120 | $2,759 | $36,418 |
| Depreciation Depletion | $23,262 | $2,908 | $2,908 | $29,078 |
| Other Employee Benefits | $22,442 | $4,906 | $1,386 | $28,734 |
| Other Expenses | $25,713 | - | - | $25,713 |
| Current Officers, Directors, Trustees, and Key Employees | $19,366 | $4,234 | $1,196 | $24,796 |
| Fees for Services Accounting | $547 | $23,685 | - | $24,232 |
| Information Technology | - | $210 | - | $210 |
| Total Functional Expenses | $724,516 | $175,947 | $36,799 | $937,262 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $4,091 |
“Mike mechenbier kathleen mechenbier co-founder pres/cofound spouses”
“A copy of the form 990 is provided to the governing body.”
“Board members are required to review the policy annually and disclose any conflicts.”
“The executive director position salary, as well as raises and bonuses, are determined and approved by the board, which is independent.”
“All of the other salaries are approved by the executive director and president of the board.”
“The organization provides all documents to the public if so requested.”
“The organization's audit oversight and selection processes were not changed during the tax year.”
“The organization is exempt under internal revenue code section 50(c)(3). The internal revenue service has classified the entity as other than aprivate foundations accounting standards require the organization to evaluate and disclose uncertain tax positions. The organization has not identified any uncertain tax positions requiring measurement, disclosure or accrual through june 30, 2024, for any entities within the consolidated group. There were no interest and penalties in relation to tax matters for 2024. Interest and penalties that may arise from tax matters are expensed under their natural classifications. Due to the statutes of limitation, the organization is no longer subject to examination by tax authorities for years before 2020.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28465 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30217 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREATED TO PROVIDE A STABLE HOME ENVIRONMENT FOR CHILDREN UP TO 18 AND TO AID CHILDREN AND FAMILIES IN NEED. THE ORGANIZATION OPERATED IN THE LOS LUNAS, NEW MEXICO AREA. |
| IRS990/AllOtherContributionsAmt | 0 | 855079 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2759 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5120 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28539 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36418 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OTEKA EDGINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5055654470 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS LUNAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87031 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 780 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1196 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4234 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19366 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24796 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 855079 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 273001 |
| IRS990/CYOtherRevenueAmt | 0 | 227354 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 145171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 664261 |
| IRS990/CYTotalExpensesAmt | 0 | 937262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36799 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1082433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2908 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2908 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23262 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29078 |
| IRS990/Desc | 0 | OUR GOAL IS TO GIVE CHILDREN FROM AGES 0-18 A STABLE HOME AND ALLOW SIBLING GROUPS TO REMAIN TOGETHER. THE ORGANIZATION ALSO WORKS TO AID CHILDREN AND FAMILIES IN NEED. |
| 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 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 724516 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23685 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 547 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24232 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 12.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PENNY BEATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HENRY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE MECHENBIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN MECHENBIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON MENICUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | V WILLIAM DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA CARRILLO-TO 124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELOY PADILLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 67082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EX. DIR. -FR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1082433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 210 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14985 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27830 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42815 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95538 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 204316 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 240701 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 336239 |
| 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 | CREATED TO PROVIDE A STABLE HOME ENVIRONMENT FOR CHILDREN UP TO 18 AND TO AID CHILDREN AND FAMILIES IN NEED. THE ORGANIZATION OPERATED IN THE LOS LUNAS, NEW MEXICO AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1379826 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1524997 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1379826 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1524997 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1199488 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1318435 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1386 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4906 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22442 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28734 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILDREN'S FOOD/OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CHILDREN'S EDUCATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25713 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36005 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30092 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25713 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4091 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 214548 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 12806 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 214548 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12806 |
| IRS990/OtherRevenueTotalAmt | 0 | 227354 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27215 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96359 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 440767 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 564341 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1335 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23540 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21515 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46390 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3707 |
| IRS990/PrincipalOfficerNm | 0 | ELOY PADILLA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 947494 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11222 |
| IRS990/PYOtherExpensesAmt | 0 | 282422 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137174 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 536550 |
| IRS990/PYTotalExpensesAmt | 0 | 821542 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2570 |
| IRS990/PYTotalRevenueAmt | 0 | 958716 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 145171 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 5,310 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 855079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 947494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 830168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 657449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1620805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4910995 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5310 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5310 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4910995 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 855079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 947494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 830168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 657449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1620805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4910995 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4916305 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 240701 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95538 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 336239 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1103887 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 214548 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTERCOMPANY RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ERC RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4091 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT UNDER INTERNAL REVENUE CODE SECTION 50(C)(3). THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE ENTITY AS OTHER THAN APRIVATE FOUNDATIONS ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EVALUATE AND DISCLOSE UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS REQUIRING MEASUREMENT, DISCLOSURE OR ACCRUAL THROUGH JUNE 30, 2024, FOR ANY ENTITIES WITHIN THE CONSOLIDATED GROUP. THERE WERE NO INTEREST AND PENALTIES IN RELATION TO TAX MATTERS FOR 2024. INTEREST AND PENALTIES THAT MAY ARISE FROM TAX MATTERS ARE EXPENSED UNDER THEIR NATURAL CLASSIFICATIONS. DUE TO THE STATUTES OF LIMITATION, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 240701 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1318435 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4091 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MIKE MECHENBIER KATHLEEN MECHENBIER CO-FOUNDER PRES/COFOUND SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO REVIEW THE POLICY ANNUALLY AND DISCLOSE ANY CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR POSITION SALARY, AS WELL AS RAISES AND BONUSES, ARE DETERMINED AND APPROVED BY THE BOARD, WHICH IS INDEPENDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OF THE OTHER SALARIES ARE APPROVED BY THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION PROVIDES ALL DOCUMENTS TO THE PUBLIC IF SO REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S AUDIT OVERSIGHT AND SELECTION PROCESSES WERE NOT CHANGED DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | EL RANCHITO DE LOS NINOS FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | LOS NINOS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 263208502 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 850404695 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SEE PT VII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SEE PT VII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 12A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 2400 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | PO BOX 2400 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LOS LUNAS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | LOS LUNAS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 87031 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 87031 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | PART II COLUMN B: EL RANCHITO DE LOS NINOS FOUNDATION: TO SUPPORT EL RANCHITO DE LOS NINOS, INC. LOS NINOS, INC : TO HOLD THE REAL PROPERTY FOR DE LOS NINOS. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 855079 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 1067506 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL AMOUNT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ACTUAL AMOUNT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | EL RANCHITO DE LOS NINOS FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | EL RANCHITO DE LOS NINOS FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | D |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1408291 |
| IRS990/TotalAssetsEOYAmt | 0 | 1559305 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1408291 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1559305 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 855079 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36799 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 175947 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 724516 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 937262 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28465 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34308 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28465 |
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