Civic Intelligence

El Ranchito De Los Ninos Inc

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.

PO Box 2400Los Lunas, NM 87031

www.elranchitonm.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$67,082

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $759,215Liabilities 2011: $14,588Net Assets 2011: $744,6272011Assets 2012: $591,919Liabilities 2012: $17,261Net Assets 2012: $574,6582012Assets 2013: $297,945Liabilities 2013: $13,642Net Assets 2013: $284,3032013Assets 2014: $290,631Liabilities 2014: $22,037Net Assets 2014: $268,5942014Assets 2015: $237,689Liabilities 2015: $23,377Net Assets 2015: $214,3122015Assets 2016: $247,858Liabilities 2016: $22,581Net Assets 2016: $225,2772016Assets 2017: $246,797Liabilities 2017: $20,038Net Assets 2017: $226,7592017Assets 2018: $75,869Liabilities 2018: $28,241Net Assets 2018: $47,6282018Assets 2019: $91,347Liabilities 2019: $27,996Net Assets 2019: $63,3512019Assets 2020: $1,092,250Liabilities 2020: $585,593Net Assets 2020: $506,6572020Assets 2021: $1,135,424Liabilities 2021: $40,774Net Assets 2021: $1,094,6502021Assets 2022: $1,270,891Liabilities 2022: $28,239Net Assets 2022: $1,242,6522022Assets 2023: $1,408,291Liabilities 2023: $28,465Net Assets 2023: $1,379,8262023Assets 2024: $1,559,305Liabilities 2024: $34,308Net Assets 2024: $1,524,9972024

Highlighted filing

2024

Assets$1,559,305
Liabilities$34,308
Net Assets$1,524,997

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $607,2422011Expenses 2012: $521,6532012Expenses 2013: $551,7772013Revenue 2014: $567,115Expenses 2014: $582,824Net Income 2014: -$15,7092014Revenue 2015: $482,979Expenses 2015: $537,261Net Income 2015: -$54,2822015Revenue 2016: $556,784Expenses 2016: $545,819Net Income 2016: $10,9652016Revenue 2017: $647,389Expenses 2017: $645,907Net Income 2017: $1,4822017Revenue 2018: $434,225Expenses 2018: $613,356Net Income 2018: -$179,1312018Revenue 2019: $713,204Expenses 2019: $697,481Net Income 2019: $15,7232019Revenue 2020: $1,070,188Expenses 2020: $626,882Net Income 2020: $443,3062020Revenue 2021: $657,449Expenses 2021: $609,942Net Income 2021: $47,5072021Revenue 2022: $830,168Expenses 2022: $682,166Net Income 2022: $148,0022022Revenue 2023: $958,716Expenses 2023: $821,542Net Income 2023: $137,1742023Revenue 2024: $1,082,433Expenses 2024: $937,262Net Income 2024: $145,1712024

Highlighted filing

2024

Revenue$1,082,433
Expenses$937,262
Net Income$145,171

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.03$1.52$1.08$0.94$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.03$1.38$0.96$0.82$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$0.83$0.68$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.04$1.09$0.66$0.61$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.59$0.51$1.07$0.63$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$0.71$0.70$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.05$0.43$0.61$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.65$0.65$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.56$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.21$0.48$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.57$0.58$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.28$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$0.52
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.74$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,082,433
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$240,701$95,538$336,239
Other Assets Org$214,548--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Carrillo-to 124Executive DiPT$67,082$67,082

Board Members and Trustees

NameTitle
Kathleen MechenbierPresident/co
Henry SmithDirector
Penny BeattyDirector
Eloy PadillaEx. Director -fr
Mike MechenbierCo-founder
Jon MenicucciSecretary
V William DolanTreasurer
John FreemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$855,079
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$227,354
All Other Contributions
$855,079
Change in Net Assets
$145,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$4,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 2

Mike mechenbier kathleen mechenbier co-founder pres/cofound spouses

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is provided to the governing body.

Form 990, Page 6, Part VI, Line 12C

Board members are required to review the policy annually and disclose any conflicts.

Form 990, Page 6, Part VI, Line 15A

The executive director position salary, as well as raises and bonuses, are determined and approved by the board, which is independent.

Form 990, Page 6, Part VI, Line 15B

All of the other salaries are approved by the executive director and president of the board.

Form 990, Page 6, Part VI, Line 19

The organization provides all documents to the public if so requested.

Filing and Contact Details

Filer

Filer Name
El Ranchito De Los Ninos Inc
EIN
85-0471183
Phone
5055654470
Address
PO BOX 2400, LOS LUNAS, NM 87031

Signing Officer

Name
Eloy Padilla
Title
Ex. Director -from 03/24
Phone
5055654470
Signed
2025-05-15

Organization Details

Principal Officer
Eloy Padilla
Voting Board Members
6
Independent Board Members
6
Employees
37
Volunteers
15

Preparer

Firm
Pulakos Cpas Pc
Address
6753 ACADEMY RD NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale CPA
Phone
5053381500
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

The organization's audit oversight and selection processes were not changed during the tax year.

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Raw XML AppendixShowing 400 of 450 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028465
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030217
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATED 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/AllOtherContributionsAmt0855079
IRS990/AllOtherExpensesGrp/FundraisingAmt02759
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028539
IRS990/AllOtherExpensesGrp/TotalAmt036418
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0OTEKA EDGINGTON
IRS990/BooksInCareOfDetail/PhoneNum05055654470
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2400
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS LUNAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087031
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0780
IRS990/CashNonInterestBearingGrp/EOYAmt0169
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01196
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04234
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019366
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024796
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0855079
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0273001
IRS990/CYOtherRevenueAmt0227354
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0145171
IRS990/CYSalariesCompEmpBnftPaidAmt0664261
IRS990/CYTotalExpensesAmt0937262
IRS990/CYTotalFundraisingExpenseAmt036799
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01082433
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02908
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02908
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023262
IRS990/DepreciationDepletionGrp/TotalAmt029078
IRS990/Desc0OUR 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0724516
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023685
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0547
IRS990/FeesForServicesAccountingGrp/TotalAmt024232
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt728.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt828.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PENNY BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE MECHENBIER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN MECHENBIER
IRS990/Form990PartVIISectionAGrp/PersonNm4JON MENICUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm5V WILLIAM DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA CARRILLO-TO 124
IRS990/Form990PartVIISectionAGrp/PersonNm8ELOY PADILLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt767082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX. DIR. -FR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01082433
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0210
IRS990/InformationTechnologyGrp/TotalAmt0210
IRS990/InsuranceGrp/ManagementAndGeneralAmt014985
IRS990/InsuranceGrp/ProgramServicesAmt027830
IRS990/InsuranceGrp/TotalAmt042815
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0240701
IRS990/LandBldgEquipCostOrOtherBssAmt0336239
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATED 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01379826
IRS990/NetAssetsOrFundBalancesEOYAmt01524997
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01379826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01524997
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01199488
IRS990/OtherAssetsTotalGrp/EOYAmt01318435
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01386
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028734
IRS990/OtherExpensesGrp/Desc0CHILDREN'S FOOD/OTHER
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3CHILDREN'S EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt048438
IRS990/OtherExpensesGrp/ProgramServicesAmt136005
IRS990/OtherExpensesGrp/ProgramServicesAmt230092
IRS990/OtherExpensesGrp/ProgramServicesAmt325713
IRS990/OtherExpensesGrp/TotalAmt048438
IRS990/OtherExpensesGrp/TotalAmt136005
IRS990/OtherExpensesGrp/TotalAmt230092
IRS990/OtherExpensesGrp/TotalAmt325713
IRS990/OtherLiabilitiesGrp/EOYAmt04091
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0214548
IRS990/OtherRevenueMiscGrp/ExclusionAmt112806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0214548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112806
IRS990/OtherRevenueTotalAmt0227354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440767
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564341
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023540
IRS990/PayrollTaxesGrp/ProgramServicesAmt021515
IRS990/PayrollTaxesGrp/TotalAmt046390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03707
IRS990/PrincipalOfficerNm0ELOY PADILLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0947494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011222
IRS990/PYOtherExpensesAmt0282422
IRS990/PYRevenuesLessExpensesAmt0137174
IRS990/PYSalariesCompEmpBnftPaidAmt0536550
IRS990/PYTotalExpensesAmt0821542
IRS990/PYTotalProfFndrsngExpnsAmt02570
IRS990/PYTotalRevenueAmt0958716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0145171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,310
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0855079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0947494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0830168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0657449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01620805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04910995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt04910995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0855079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0947494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0830168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0657449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01620805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04910995
IRS990ScheduleA/TotalSupportAmt04916305
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01103887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1214548
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ERC RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240701
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01318435
IRS990ScheduleD/TotalLiabilityAmt04091
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE MECHENBIER KATHLEEN MECHENBIER CO-FOUNDER PRES/COFOUND SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO REVIEW THE POLICY ANNUALLY AND DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR POSITION SALARY, AS WELL AS RAISES AND BONUSES, ARE DETERMINED AND APPROVED BY THE BOARD, WHICH IS INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE OTHER SALARIES ARE APPROVED BY THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES ALL DOCUMENTS TO THE PUBLIC IF SO REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S AUDIT OVERSIGHT AND SELECTION PROCESSES WERE NOT CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EL RANCHITO DE LOS NINOS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOS NINOS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263208502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1850404695
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PT VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SEE PT VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 2400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS LUNAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LOS LUNAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd187031
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART 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/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0855079
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11067506
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EL RANCHITO DE LOS NINOS FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EL RANCHITO DE LOS NINOS FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01408291
IRS990/TotalAssetsEOYAmt01559305
IRS990/TotalAssetsGrp/BOYAmt01408291
IRS990/TotalAssetsGrp/EOYAmt01559305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0855079
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036799
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0724516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0937262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028465
IRS990/TotalLiabilitiesEOYAmt034308
IRS990/TotalLiabilitiesGrp/BOYAmt028465

Document Assets

No mirrored PDF or thumbnail assets are attached yet.