Civic Intelligence

Esperanza Ministries

EIN 38-3934583 • 501(c)3 • Dallas, TX

Profile

Serve the Bachman Lake Community with quality faith-based programs targeting specific community needs, starting with education of parents and children, emotional well-being and material needs.

PO Box 540324Dallas, TX 75354

www.casadelago.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.62x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$108,083

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

68%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,408,501

Up $1,227,948 (+29%) from 2024

Liabilities

Down

$1,547,383

Down $17,535 (-1.1%) from 2024

Net Assets

Up

$3,861,118

Up $1,245,483 (+48%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin89th percentile

Revenue

Up

$2,512,138

Up $1,015,661 (+68%) from 2024

Expenses

Up

$1,273,895

Up $77,307 (+6.5%) from 2024

Net Income

Up

$1,238,243

Up $938,354 (+313%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $22,731Liabilities 2015: $02015Assets 2016: $257Liabilities 2016: $0Net Assets 2016: $2572016Assets 2017: $20,001Liabilities 2017: $3,160Net Assets 2017: $16,8412017Assets 2018: $80,040Liabilities 2018: $19,046Net Assets 2018: $60,9942018Assets 2019: $90,364Liabilities 2019: $25,985Net Assets 2019: $64,3792019Assets 2020: $228,488Liabilities 2020: $89,247Net Assets 2020: $139,2412020Assets 2021: $176,930Liabilities 2021: $7,145Net Assets 2021: $169,7852021Assets 2022: $217,744Liabilities 2022: $82Net Assets 2022: $217,6622022Assets 2023: $3,886,435Liabilities 2023: $1,570,689Net Assets 2023: $2,315,7462023Assets 2024: $4,180,553Liabilities 2024: $1,564,918Net Assets 2024: $2,615,6352024Assets 2025: $5,408,501Liabilities 2025: $1,547,383Net Assets 2025: $3,861,1182025

Highlighted filing

2025

Assets$5,408,501
Liabilities$1,547,383
Net Assets$3,861,118
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $47,911Expenses 2015: $50,579Net Income 2015: -$2,6682015Revenue 2016: $223,332Expenses 2016: $245,804Net Income 2016: -$22,4722016Revenue 2017: $335,466Expenses 2017: $319,699Net Income 2017: $15,7672017Revenue 2018: $460,684Expenses 2018: $408,385Net Income 2018: $52,2992018Revenue 2019: $480,354Expenses 2019: $479,065Net Income 2019: $1,2892019Revenue 2020: $596,718Expenses 2020: $521,856Net Income 2020: $74,8622020Revenue 2021: $607,539Expenses 2021: $576,995Net Income 2021: $30,5442021Revenue 2022: $736,367Expenses 2022: $666,980Net Income 2022: $69,3872022Revenue 2023: $3,016,669Expenses 2023: $912,547Net Income 2023: $2,104,1222023Revenue 2024: $1,496,477Expenses 2024: $1,196,588Net Income 2024: $299,8892024Revenue 2025: $2,512,138Expenses 2025: $1,273,895Net Income 2025: $1,238,2432025

Highlighted filing

2025

Revenue$2,512,138
Expenses$1,273,895
Net Income$1,238,243
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$5,408,501
Liabilities
$1,547,383
Net assets
$3,861,118
Revenue
$2,512,138
Expenses
$1,273,895
Net income
$1,238,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$1.55$3.86$2.51$1.27$1.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$1.56$2.62$1.50$1.20$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.57$2.32$3.02$0.91$2.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.74$0.67$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.61$0.58$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.09$0.14$0.60$0.52$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$0.48$0.48$0.00
2018Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.46$0.41$0.05
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.34$0.32$0.02
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.22$0.25$0.02
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,534,430
Mission and Program Overview

Mission

Serve the Bachman Lake Community with quality faith-based programs targeting specific community needs, starting with education of parents and children, emotional well-being and material needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,555,731$3,498,628▲ $942,897
Cash and Non-Interest-Bearing Accounts$1,549,882$1,909,738▲ $359,856
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$0$-45▼ $45
Total Assets$4,180,553$5,408,501▲ $1,227,948
Other Assets Total$74,940$180▼ $74,760
Liabilities
Unsecured Notes Loans Payable$1,550,000$1,541,770▼ $8,230
Accounts Payable and Accrued Expenses$14,918$5,613▼ $9,305
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,564,918$1,547,383▼ $17,535
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,134,210$2,332,867▲ $1,198,657
Net Assets Without Donor Restrictions$1,481,425$1,528,251▲ $46,826
Total Net Assets Fund Balance$2,615,635$3,861,118▲ $1,245,483
Total Liabilities and Net Assets / Fund Balance$4,180,553$5,408,501▲ $1,227,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,655,632$103,357$1,758,989
Other Land Buildings$987,996-$987,996
Land$855,000-$855,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh GiegerExecutive DirectorFT$66,083$42,000$108,083

Board Members and Trustees

NameTitle
Eliot KerlinChairman of the Board
Christy GehlbachBoard Member
Jimmy FernandezBoard Member
Kay GabryschBoard Member
Rev Ricardo BrambilaBoard Member
Sayra AlcazarBoard Member
Pat SargentSecretary
Dr Mark NewcomerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,291,346
Program Service Revenue
$18,440
Investment Income
$0
Other Revenue
$202,352
All Other Contributions
$2,174,846
Change in Net Assets
$1,238,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,034
Other Expenses$610,861
Total Fundraising Expense$163,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,329$37,307-$483,636
Occupancy$128,370$3,401$1,701$133,472
Current Officers, Directors, Trustees, and Key Employees$27,335$27,335$54,670$109,340
Fees for Services Other$3,011$10,850$92,905$106,766
Interest$70,913--$70,913
Depreciation Depletion$45,100--$45,100
Payroll Taxes$30,110$4,109$3,475$37,694
Other Employee Benefits$25,852$3,528$2,984$32,364
Insurance-$26,258-$26,258
All Other Expenses$15,309$10,153$458$25,920
Fees for Services Accounting-$20,970-$20,970
Other Expenses$14,306--$14,306
Office Expenses$8,918$3,962-$12,880
Information Technology$1,073$2,145$6,878$10,096
Total Functional Expenses$960,806$150,018$163,071$1,273,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,292
Fundraising Gross Income$13,500
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Casa Lunch$130,000$13,500$8,292$5,208
Total Events$130,000$13,500$22,292$-8,792
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Esperanza Ministries
EIN
38-3934583
In Care Of
% JOSH GEIGER
Phone
2144709658
Address
PO BOX 540324, DALLAS, TX 75354
Doing Business As
Casa Del Lago

Signing Officer

Name
Josh Gieger
Title
Executive Director
Phone
2144709658
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Gieger
Formed
2014
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
193

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Phone
2147060840
Supplemental Narrative

Additional Explanations

Review Process

“Form 990, part vi, line 11 the 990 will be reviewed by the officer signing the return.”

Conflict of Interest Policy Enforcement and Monitoring

“Form 990, part vi, line 12c esperanza ministries has a written conflict of interest policy that is regularly monitored.”

Compensation Process for Top Official

“Form 990, part vi, line 15a the board sets the compensation for top management.”

Compensation Process for Other Officers

“Form 990, part vi, line 15b the board sets the compensation for officers and key employees.”

Governing Documents Disclosure Explanation

“Form 990, part vi, line 19 documents are available upon request at the administration office.”

Raw XML AppendixShowing 400 of 553 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/InformationTechnologyGrp/FundraisingAmt06878
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02145
IRS990/InformationTechnologyGrp/ProgramServicesAmt01073
IRS990/InformationTechnologyGrp/TotalAmt010096
IRS990/InsuranceGrp/ManagementAndGeneralAmt026258
IRS990/InsuranceGrp/TotalAmt026258
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Serve the Bachman Lake Community with quality faith-based programs targeting specific community needs, starting with education of parents and children, emotional well-being and material needs.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0211144
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IRS990/OccupancyGrp/ProgramServicesAmt0128370
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03962
IRS990/OfficeExpensesGrp/ProgramServicesAmt08918
IRS990/OfficeExpensesGrp/TotalAmt012880
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032364
IRS990/OtherExpensesGrp/Desc0SUMMER AT THE LAKE EXPENSE
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN EXPENSE
IRS990/OtherExpensesGrp/Desc2ADULT EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc3EARLY CHILDHOOD EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt064690
IRS990/OtherExpensesGrp/ProgramServicesAmt161175
IRS990/OtherExpensesGrp/ProgramServicesAmt218315
IRS990/OtherExpensesGrp/ProgramServicesAmt314306
IRS990/OtherExpensesGrp/TotalAmt064690
IRS990/OtherExpensesGrp/TotalAmt161175
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IRS990/OtherExpensesGrp/TotalAmt314306
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483636
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt03475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04109
IRS990/PayrollTaxesGrp/ProgramServicesAmt030110
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0ESL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER AT THE LAKE FEES
IRS990/ProgramServiceRevenueGrp/Desc2EARLY EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL READING
IRS990/ProgramServiceRevenueGrp/Desc4CONSELLING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt465
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt465
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Childhood Education Program - Serves low income Hispanic children from Bachman Lake Community with early education classes. This program focuses on language acquisition, pre-math skills, gross and fine motor development, social skills development, and executive function. Parent workshops focus on child development, parent talk (3Ts from thirty million words initiative), play with me, every child ready to read, emotional development, disciplining your child, sleep patterns, and children's health. Each workshop includes practical hands-on applications so that parents and children learn skills together and are equipped to practice these skills at home. Program has a student-to-teacher ratio which allows for individualized attention to each student. Each student's progress is evaluated at the beginning and end of each school year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0336547
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02925
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult Education Program - Provides classes in English, computer literacy, and financial literacy for low income Hispanic adults from the Bachman Lake Community. Over 70% of students who complete the year advance to the next level, which means they have made significant progress in reading, speaking, and writing in English. Students in our classes also receive regular workshops on life skills and such as cultural assimilation, language learning, financial literacy, health, nutrition, depression, grief, family dynamics, school choice, internet safety, and child development. The Bible and prayer are incorporated into all aspects of the program and students are invited, but not forced, to participate in faith-based activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0241179
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010720
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PASTORAL COUNSELING
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IRS990/PYOtherExpensesAmt0561817
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/RevenueAmt04730
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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