Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$228,488
Up $138,124 (+153%) from 2019
Net Assets
Up$139,241
Up $74,862 (+116%) from 2019
Liabilities
Up$89,247
Up $63,262 (+243%) from 2019
Revenue
Up$596,718
Up $116,364 (+24%) from 2019
Expenses
Up$521,856
Up $42,791 (+8.9%) from 2019
Net Income
Up$74,862
Up $73,573 (+5708%) from 2019
Serve the Bachman Lake Community with quality faith-based programs targetting specific community needs, starting with education of parents and children, emotional well-being and material needs.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $68,008 | $220,941 | ▲ $152,933 |
| Land, Buildings, and Equipment, Net | $5,882 | $7,257 | ▲ $1,375 |
| Total Assets | $90,364 | $228,488 | ▲ $138,124 |
| Other Assets Total | $16,474 | $290 | ▼ $16,184 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $80,500 | - |
| Accounts Payable and Accrued Expenses | $25,984 | $8,747 | ▼ $17,237 |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $25,985 | $89,247 | ▲ $63,262 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-50,220 | $139,241 | ▲ $189,461 |
| Net Assets With Donor Restrictions | $114,599 | - | - |
| Total Net Assets Fund Balance | $64,379 | $139,241 | ▲ $74,862 |
| Total Liabilities and Net Assets / Fund Balance | $90,364 | $228,488 | ▲ $138,124 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,882 | $5,924 | $11,806 |
| Leasehold Improvements | $1,375 | - | $1,375 |
| Other Assets Org | $239 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Josh Geiger | Executive director | FT | $49,942 | $49,942 |
| Name | Title |
|---|---|
| Eliot Kerlin | Chairman of the Board |
| Jimmy Fernandez | Board Member |
| Kay Garbysch | Board Member |
| Cameron Mullens | Former Director |
| Dawn D Smith | Former Key Employee |
| Patrick Sargent | Secretary |
| Mark Newcomer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $393,955 |
| Other Expenses | $127,901 |
| Total Fundraising Expense | $17,633 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $227,107 | $48,617 | - | $275,724 |
| Current Officers, Directors, Trustees, and Key Employees | - | $97,150 | - | $97,150 |
| All Other Expenses | $6,542 | $37,434 | - | $43,976 |
| Payroll Taxes | - | $21,081 | - | $21,081 |
| Occupancy | - | $19,507 | - | $19,507 |
| Information Technology | - | $18,796 | - | $18,796 |
| Advertising | - | - | $17,633 | $17,633 |
| Other Expenses | $7,479 | - | - | $7,479 |
| Insurance | - | $3,693 | - | $3,693 |
| Office Expenses | - | $1,440 | - | $1,440 |
| Travel | - | $83 | - | $83 |
| Fees for Services Legal | - | $20 | - | $20 |
| Total Functional Expenses | $256,402 | $247,821 | $17,633 | $521,856 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $521,856 |
| Total Expenses per Audited Statements | $521,856 |
| Total Expenses per Form 990 | $521,856 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 will be reviewd b the officer signing the return.”
“Esperanza Ministries has a written conflict of interest policy that is regularly monitored.”
“The board sets the compensation for top management.”
“The board sets the compensation for officers and key employees”
“Documents are available upon request at the administration office.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25984 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8747 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17633 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17633 |
| IRS990/AllOtherContributionsAmt | 0 | 583425 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37434 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6542 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43976 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Josh Geiger |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2143342989 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3353 W Northwest Hwy |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75354 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68008 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 220941 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97150 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 583425 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 127901 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13293 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74862 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 393955 |
| IRS990/CYTotalExpensesAmt | 0 | 521856 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17633 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 596718 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Early 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 childrens 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 us to give individualized attention to each student. Students are evalutated to monitor progress at the beginning and end of each school year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CASA DEL LAGO |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 114599 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 112926 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Jimmy Fernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kay Garbysch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eliot Kerlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Patrick Sargent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mark Newcomer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Josh Geiger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cameron Mullens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dawn D Smith |
| 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 | 49942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Former Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Former Key Employee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 596718 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18796 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18796 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3693 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3693 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5924 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5882 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7257 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13181 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 64379 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 139241 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -50220 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 139241 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19507 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19507 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1440 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16474 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 290 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Early Education Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | ESL Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Summer Program Expneses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7479 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4305 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10969 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7479 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48617 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 227107 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 275724 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21081 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21081 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ESL Program Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Early Education Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | After School Reading |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Summer at the Lake Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9731 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2282 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1280 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Elementary School Literacy Program - There are 2 parts to the elementary school literacy program. The first is the after school reading program, which began in the fall of 2018. This program provides reading intervention for low-income students. The second part of the elementary school literacy program is Summer at the Lake, which began in 2016. This summer reading enrichment program for K-5th graders uses trained teenagers as literacy counselors. The programs goal is to help underserved elementary students in Bachman Lake maintain or improve their reading proficiency over the summer. The teen counselors receive leadership and literacy training to run the camps. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 74291 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Adult Education Program - Includes English classes and financial literarcy classes for low income Hispanic adults from the Bachman Lake Community. More than 50% of our ESL students advance by one level each year, which means they have made significant progress in reading, speaking, and writing in English. In addition to English classes, we offer workshops to program participants. The workshops are focused on life skills and include subjects such as cultural assimilation, langauage learning, financial literacy, health, nutrition, depression, grief, family dynamics, school choice, internet safety, and child development. After class, we also offer groups for Bible study and prayer. All students are invited but not required to participate in faith-based activities. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 69185 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 466207 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 155006 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14147 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1289 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 324059 |
| IRS990/PYTotalExpensesAmt | 0 | 479065 |
| IRS990/PYTotalRevenueAmt | 0 | 480354 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74862 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 596718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 480353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2076820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 596718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 480353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2076820 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2069893 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 596718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 480353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2076820 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4153640 |
| 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 | 5882 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5924 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11806 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 521856 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1375 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1375 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 51 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 239 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Employee Advance |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Other Current Assets |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 596718 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7257 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 290 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 521856 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 596718 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 596718 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 521856 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Cameron Mullens |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Dawn D Smith |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Former Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Former Key Employee |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 will be reviewd b the officer signing the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Esperanza Ministries has a written conflict of interest policy that is regularly monitored. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board sets the compensation for top management. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board sets the compensation for officers and key employees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents are available upon request at the administration office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 90364 |
| IRS990/TotalAssetsEOYAmt | 0 | 228488 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 90364 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 228488 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 583425 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17633 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 247821 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 256402 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 521856 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25985 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 89247 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25985 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 89247 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 64379 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 139241 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 256402 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13293 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49942 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13293 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 596718 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 90364 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 228488 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/TravelGrp/TotalAmt | 0 | 83 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 80500 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CASADELAGO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Josh Geiger |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2143342989 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ESPERANZA MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ESPE |
| ReturnHeader/Filer/EIN | 0 | 383934583 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 540324 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.