Civic Intelligence

Esperanza Ministries

990 • Fiscal year 2023 • EIN 38-3934583

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 27, 2023

Organization ProfileWWW.CASADELAGO.ORG
PO Box 540324Dallas, TX 75354

(214) 334-2989

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,886,435

Flat from 2023

Net Assets

Flat

$2,315,746

Flat from 2023

Liabilities

Flat

$1,570,689

Flat from 2023

Revenue And Expenses

Revenue

Flat

$3,016,669

Flat from 2023

Expenses

Flat

$912,547

Flat from 2023

Net Income

Flat

$2,104,122

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2023

Assets$3,886,435
Liabilities$1,570,689
Net Assets$2,315,746
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2023

Revenue$3,016,669
Expenses$912,547
Net Income$2,104,122
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 27, 2023
Return Version
2022v5.0
Gross Receipts
$3,016,669
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-$2,600,831-
Cash and Non-Interest-Bearing Accounts$217,744$1,226,066▲ $1,008,322
Total Assets$217,744$3,886,435▲ $3,668,691
Other Assets Total-$59,538-
Liabilities
Unsecured Notes Loans Payable-$1,550,000-
Accounts Payable and Accrued Expenses$82$20,689▲ $20,607
Total Liabilities$82$1,570,689▲ $1,570,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,662$1,226,490▲ $1,058,828
Net Assets With Donor Restrictions$50,000$1,089,256▲ $1,039,256
Total Net Assets Fund Balance$217,662$2,315,746▲ $2,098,084
Total Liabilities and Net Assets / Fund Balance$217,744$3,886,435▲ $3,668,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,745,831$13,157$1,758,988
Land$855,000-$855,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Josh GeigerExecutive directorFT$61,375$61,375

Board Members and Trustees

NameTitle
Eliot KerlinChairman of the Board
Christy GehlbachBoard Member
Jimmy FernandezBoard Member
Kay GarbyschBoard Member
Patrick SargentSecretary
Mark NewcomerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,926,842
Program Service Revenue
$17,270
Investment Income
$11,357
Other Revenue
$61,200
Change in Net Assets
$2,104,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,363
Other Expenses$332,184
Total Fundraising Expense$19,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,443$96,655-$441,098
Occupancy-$156,015-$156,015
Current Officers, Directors, Trustees, and Key Employees-$104,792-$104,792
Payroll Taxes$21,752$12,721-$34,473
All Other Expenses$4,504$23,839-$28,343
Other Expenses$45,758$22,129-$22,129
Advertising--$19,546$19,546
Depreciation Depletion-$13,157-$13,157
Information Technology-$11,048-$11,048
Insurance-$3,784-$3,784
Office Expenses-$3,351-$3,351
Fees for Services Legal-$2,000-$2,000
Total Functional Expenses$443,510$449,491$19,546$912,547
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 will be reviewd b the officer signing the return.”

Conflict of interest policy compliance Part VI line 12C

“Esperanza Ministries has a written conflict of interest policy that is regularly monitored.”

CEO executive director top management comp Part VI line 15A

“The board sets the compensation for top management.”

Other officer or key employee compensation Part VI line 15B

“The board sets the compensation for officers and key employees”

Governing documents etc available to public Part VI line 19

“Documents are available upon request at the administration office.”

Filing and Contact Details

Filer

Filer Name
Esperanza Ministries
EIN
38-3934583
Address
PO BOX 540324, DALLAS, TX 75354
Doing Business As
Casa Del Lago

Signing Officer

Name
Josh Geiger
Title
Executive direc
Phone
2143342989
Signed
2023-12-27
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
23

Preparer

Firm
Lagow CPA LLC
Address
129 N Collins Rd Ste 2201, Sunnyvale, TX 75182
Preparer
Ben Lagow CPA
Phone
9724412272
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Pastoral Counseling - A trained pastoral counselor on the Casa del Lago staff provides pastoral counseling to approximately 55 adults, children, and couples per year. A minimal fee ($5-$10), based on a sliding scale, is charged for counseling sessions as a way of securing commitment to the process. Casas counselor also does approximately 12 large group presentations and devotions yearly with approximately 150 attendees on topics related to Spiritual growth and self-care (things like anxiety, depression, grief, relationships, domestic violence, addiction, etc.).”

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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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Pastoral Counseling - A trained pastoral counselor on the Casa del Lago staff provides pastoral counseling to approximately 55 adults, children, and couples per year. A minimal fee ($5-$10), based on a sliding scale, is charged for counseling sessions as a way of securing commitment to the process. Casas counselor also does approximately 12 large group presentations and devotions yearly with approximately 150 attendees on topics related to Spiritual growth and self-care (things like anxiety, depression, grief, relationships, domestic violence, addiction, etc.).
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0596718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05320684
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IRS990ScheduleA/PublicSupportCY170Pct00.91290
IRS990ScheduleA/PublicSupportPY170Pct00.93940
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IRS990ScheduleA/SubstantialContributorsTotAmt0463667
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0709232
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0596718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05320684
IRS990ScheduleA/TotalSupportAmt05320684
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01745831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01758988
IRS990ScheduleD/LandGrp/BookValueAmt0855000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0855000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02600831
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be reviewd b the officer signing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Esperanza Ministries has a written conflict of interest policy that is regularly monitored.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board sets the compensation for top management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board sets the compensation for officers and key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request at the administration office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pastoral Counseling - A trained pastoral counselor on the Casa del Lago staff provides pastoral counseling to approximately 55 adults, children, and couples per year. A minimal fee ($5-$10), based on a sliding scale, is charged for counseling sessions as a way of securing commitment to the process. Casas counselor also does approximately 12 large group presentations and devotions yearly with approximately 150 attendees on topics related to Spiritual growth and self-care (things like anxiety, depression, grief, relationships, domestic violence, addiction, etc.).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019546
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0449491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0912547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082
IRS990/TotalLiabilitiesEOYAmt01570689
IRS990/TotalLiabilitiesGrp/BOYAmt082
IRS990/TotalLiabilitiesGrp/EOYAmt01570689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02315746
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt026009
IRS990/TotalProgramServiceExpensesAmt0443510
IRS990/TotalProgramServiceRevenueAmt017270
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03016669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03886435
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CASADELAGO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Josh Geiger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02143342989
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESPERANZA MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ESPE
ReturnHeader/Filer/EIN0383934583
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 540324
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471203322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lagow CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 N Collins Rd Ste 2201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sunnyvale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075182
ReturnHeader/PreparerPersonGrp/PhoneNum09724412272
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ben Lagow CPA
ReturnHeader/ReturnTs02024-01-24T19:01:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Josh
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Geiger
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,886,435
Liabilities
$1,570,689
Net assets
$2,315,746
Revenue
$3,016,669
Expenses
$912,547
Net income
$2,104,122
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
2023Detailed filing. Detailed filing data is available for this year.$3.89$1.57$2.32$3.02$0.91$2.10
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