Civic Intelligence

Casa Esperanza Inc.

990 • Fiscal year 2014 • EIN 74-1551417

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization Profilehopehouseaustin.org

View Organization Page

P O Box 45778642-0457

(512) 515-6889

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$57,506

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,156,071

Down $3,163 (-0.3%) from 2013

Net Assets

Down

$918,309

Down $3,581 (-0.4%) from 2013

Liabilities

Up

$237,762

Up $418 (+0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin39th percentile

Revenue

Up

$1,772,859

Up $58,770 (+3.4%) from 2013

Expenses

Up

$1,776,440

Up $100,970 (+6.0%) from 2013

Net Income

Down

-$3,581

Down $42,200 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,100,953Liabilities 2011: $246,208Net Assets 2011: $854,7452011Assets 2012: $1,127,693Liabilities 2012: $244,422Net Assets 2012: $883,2712012Assets 2013: $1,159,234Liabilities 2013: $237,344Net Assets 2013: $921,8902013Assets 2014: $1,156,071Liabilities 2014: $237,762Net Assets 2014: $918,3092014Assets 2015: $1,248,699Liabilities 2015: $216,660Net Assets 2015: $1,032,0392015Assets 2016: $1,337,227Liabilities 2016: $245,384Net Assets 2016: $1,091,8432016Assets 2017: $1,487,125Liabilities 2017: $366,662Net Assets 2017: $1,120,4632017Assets 2018: $1,316,725Liabilities 2018: $227,161Net Assets 2018: $1,089,5642018Assets 2019: $2,019,766Liabilities 2019: $63,762Net Assets 2019: $1,956,0042019Assets 2020: $1,847,746Liabilities 2020: $170,662Net Assets 2020: $1,677,0842020Assets 2021: $1,772,648Liabilities 2021: $387,259Net Assets 2021: $1,385,3892021Assets 2022: $2,306,299Liabilities 2022: $294,086Net Assets 2022: $2,012,2132022Assets 2023: $2,723,220Liabilities 2023: $271,923Net Assets 2023: $2,451,2972023Assets 2024: $3,020,560Liabilities 2024: $267,589Net Assets 2024: $2,752,9712024Assets 2025: $3,477,939Liabilities 2025: $11,758Net Assets 2025: $3,466,1812025

Highlighted filing

2014

Assets$1,156,071
Liabilities$237,762
Net Assets$918,309
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,320,5752011Revenue 2012: $1,560,087Expenses 2012: $1,531,561Net Income 2012: $28,5262012Revenue 2013: $1,714,089Expenses 2013: $1,675,470Net Income 2013: $38,6192013Revenue 2014: $1,772,859Expenses 2014: $1,776,440Net Income 2014: -$3,5812014Revenue 2015: $2,209,240Expenses 2015: $2,095,510Net Income 2015: $113,7302015Revenue 2016: $2,209,671Expenses 2016: $2,149,867Net Income 2016: $59,8042016Revenue 2017: $2,216,834Expenses 2017: $2,188,214Net Income 2017: $28,6202017Revenue 2018: $2,641,915Expenses 2018: $2,620,398Net Income 2018: $21,5172018Revenue 2019: $2,779,904Expenses 2019: $2,461,853Net Income 2019: $318,0512019Revenue 2020: $3,149,153Expenses 2020: $2,523,971Net Income 2020: $625,1822020Revenue 2021: $3,300,486Expenses 2021: $3,002,668Net Income 2021: $297,8182021Revenue 2022: $3,753,267Expenses 2022: $3,139,962Net Income 2022: $613,3052022Revenue 2023: $3,915,524Expenses 2023: $3,493,973Net Income 2023: $421,5512023Revenue 2024: $4,438,764Expenses 2024: $3,965,889Net Income 2024: $472,8752024Revenue 2025: $5,051,273Expenses 2025: $4,658,021Net Income 2025: $393,2522025

Highlighted filing

2014

Revenue$1,772,859
Expenses$1,776,440
Net Income-$3,581
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$1,772,859
Mission and Program Overview

Mission

To provide residential care and training for children, adolescents, and adults with one or more handicaps which seriously impair their ability to function adequately in society.

To provide residential care and treatment for children, adolescents, and adults with one or more handicaps which seriously impair their ability to function adequately in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$886,587$887,673▲ $1,086
Accounts Receivable$139,244$164,155▲ $24,911
Cash and Non-Interest-Bearing Accounts$92,089$59,717▼ $32,372
Savings and Temporary Cash Investments$35,603$35,714▲ $111
Prepaid Expenses and Deferred Charges$5,711$8,812▲ $3,101
Total Assets$1,159,234$1,156,071▼ $3,163
Liabilities
Accounts Payable and Accrued Expenses$170,117$179,136▲ $9,019
Mortgage Notes Payable Secured by Investment Property$25,567$51,398▲ $25,831
Other Liabilities$20,497--
Deferred Revenue$21,163$7,228▼ $13,935
Total Liabilities$237,344$237,762▲ $418
Net Assets / Fund Balance
Unrestricted Net Assets$921,890$895,309▼ $26,581
Temporarily Rstr Net Assets-$23,000-
Total Net Assets Fund Balance$921,890$918,309▼ $3,581
Total Liabilities and Net Assets / Fund Balance$1,159,234$1,156,071▼ $3,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,199$376,757$1,017,956
Land$188,514-$188,514
Other Land Buildings$36,776$81,342$118,118
Equipment$21,184$77,398$98,582
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GouldAdministratorFT$57,506$57,506

Board Members and Trustees

NameTitle
Michael JonesPresident
Margaret BrantonVice President
Andy BarhamDirector
Dr Davin CordellDirector
Dr Jack SeaquestDirector
Mary Nell FrucellaDirector
Stephen B SmithDirector
David PopeSecretary
Pat MimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,289
Program Service Revenue
$1,626,426
Investment Income
$144
Other Revenue
$0
All Other Contributions
$144,493
Change in Net Assets
$-3,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,772,859
Total Revenue per Audited Statements
$1,772,859
Total Revenue per Form 990
$1,772,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,351,101
Other Expenses$425,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,030,832$59,473-$1,090,305
Occupancy$90,365$19,741-$110,106
Payroll Taxes$98,089$7,213-$105,302
Other Employee Benefits$96,525$1,463-$97,988
Current Officers, Directors, Trustees, and Key Employees$38,337$19,169-$57,506
Insurance-$47,510-$47,510
Depreciation Depletion-$36,674-$36,674
Fees for Services Accounting-$31,620-$31,620
Travel$29,494--$29,494
Fees for Services Other$28,235--$28,235
All Other Expenses$6,322$12,868-$19,190
Interest-$6,490-$6,490
Office Expenses-$4,929-$4,929
Other Expenses$2,106--$2,106
Advertising-$253-$253
Total Functional Expenses$1,529,037$247,403$0$1,776,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,776,440
Total Expenses per Audited Statements$1,776,440
Total Expenses per Form 990$1,776,440
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
Federal income taxes-
Accounts Payable - Legacy long term-
Liability for Residents-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11A

“Each Board member is furnished a copy at least by e-mail before filing.”

Form 990, Part VI, Section B, Line 12C

“On a case by case basis as situations arise.”

Form 990, Part VI, Section C, Line 19

“A copy of the policy is provided upon request from the public.”

Form 990, Part VI, Section B, Line 15

“The Executive Directors performance and compensation is reviewed by the Board at least annually.”

Filing and Contact Details

Filer

EIN
74-1551417
Phone
5125156889

Signing Officer

Name
David Gould
Title
Executive Director
Signed
2015-02-04
Discuss with paid preparer
No

Organization Details

Formed
1976
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
71

Preparer

Preparer
Richard Barnes CPA
Phone
5127853285
Raw XML AppendixShowing 400 of 467 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/BOYAmt0170117
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0179136
IRS990/AccountsReceivableGrp/BOYAmt0139244
IRS990/AccountsReceivableGrp/EOYAmt0164155
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide residential care and treatment for children, adolescents, and adults with one or more handicaps which seriously impair their ability to function adequately in society.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0253
IRS990/AdvertisingGrp/TotalAmt0253
IRS990/AllOtherContributionsAmt0144493
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012868
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06322
IRS990/AllOtherExpensesGrp/TotalAmt019190
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Casa Esperanza Inc
IRS990/BooksInCareOfDetail/PhoneNum05125156889
IRS990/BooksInCareOfDetail/USAddress/AddressLine10P O Box 457
IRS990/BooksInCareOfDetail/USAddress/City0Liberty Hill
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078642
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092089
IRS990/CashNonInterestBearingGrp/EOYAmt059717
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019169
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038337
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057506
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146289
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0144
IRS990/CYOtherExpensesAmt0425339
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01626426
IRS990/CYRevenuesLessExpensesAmt0-3581
IRS990/CYSalariesCompEmpBnftPaidAmt01351101
IRS990/CYTotalExpensesAmt01776440
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01772859
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt021163
IRS990/DeferredRevenueGrp/EOYAmt07228
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036674
IRS990/DepreciationDepletionGrp/TotalAmt036674
IRS990/Desc0Residential Care and Education Of Approximately 9 Clients.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01107667
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031620
IRS990/FeesForServicesAccountingGrp/TotalAmt031620
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028235
IRS990/FeesForServicesOtherGrp/TotalAmt028235
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY NELL FRUCELLA
IRS990/Form990PartVIISectionAGrp/PersonNm1Margaret Branton
IRS990/Form990PartVIISectionAGrp/PersonNm2Pat Mims
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JACK SEAQUEST
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN B SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5David Pope
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Davin Cordell
IRS990/Form990PartVIISectionAGrp/PersonNm7Andy Barham
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Jones
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID GOULD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt957506
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01796
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01772859
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt047510
IRS990/InsuranceGrp/TotalAmt047510
IRS990/InterestGrp/ManagementAndGeneralAmt06490
IRS990/InterestGrp/TotalAmt06490
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0535497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0886587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0887673
IRS990/LandBldgEquipCostOrOtherBssAmt01423170
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide residential care and training for children, adolescents, and adults with one or more handicaps which seriously impair their ability to function adequately in society.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025567
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051398
IRS990/NetAssetsOrFundBalancesBOYAmt0921890
IRS990/NetAssetsOrFundBalancesEOYAmt0918309
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019741
IRS990/OccupancyGrp/ProgramServicesAmt090365
IRS990/OccupancyGrp/TotalAmt0110106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04929
IRS990/OfficeExpensesGrp/TotalAmt04929
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097988
IRS990/OtherExpensesGrp/Desc0Food, Clothing, Personal Care
IRS990/OtherExpensesGrp/Desc1Medical Dental
IRS990/OtherExpensesGrp/Desc2Furniture / Equip - Repair Maitenance Expense
IRS990/OtherExpensesGrp/Desc3Donations / Fundraising Costs
IRS990/OtherExpensesGrp/ProgramServicesAmt084574
IRS990/OtherExpensesGrp/ProgramServicesAmt123157
IRS990/OtherExpensesGrp/ProgramServicesAmt21001
IRS990/OtherExpensesGrp/ProgramServicesAmt32106
IRS990/OtherExpensesGrp/TotalAmt084574
IRS990/OtherExpensesGrp/TotalAmt123157
IRS990/OtherExpensesGrp/TotalAmt21001
IRS990/OtherExpensesGrp/TotalAmt32106
IRS990/OtherLiabilitiesGrp/BOYAmt020497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01030832
IRS990/OtherSalariesAndWagesGrp/TotalAmt01090305
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07213
IRS990/PayrollTaxesGrp/ProgramServicesAmt098089
IRS990/PayrollTaxesGrp/TotalAmt0105302
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08812
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10David Gould
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1USDA Revenue
IRS990/ProgramServiceRevenueGrp/Desc2HCS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01020425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2566314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01020425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2566314
IRS990/ProgSrvcAccomActy2Grp/Desc0Services and living quarters for 9 residents
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0421370
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0566314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0284
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0478341
IRS990/PYProgramServiceRevenueAmt01637274
IRS990/PYRevenuesLessExpensesAmt038619
IRS990/PYSalariesCompEmpBnftPaidAmt01197129
IRS990/PYTotalExpensesAmt01675470
IRS990/PYTotalRevenueAmt01714089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01020425
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0430894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01606234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01644339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01501503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01247474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01075236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07074786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02836
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07505680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01749715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01713805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01563839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01339274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01139047
IRS990ScheduleA/Total509Grp/TotalAmt07505680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01749859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01714089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01564142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01340309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01140117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07508516
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/BuildingsGrp/BookValueAmt0641199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01017956
IRS990ScheduleD/EquipmentGrp/BookValueAmt021184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098582
IRS990ScheduleD/ExpensesSubtotalAmt01776440
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0188514
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188514
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accounts Payable - Legacy long term
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Liability for Residents
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01772859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887673
IRS990ScheduleD/TotalExpensesPerForm990Amt01776440
IRS990ScheduleD/TotalRevenuePerForm990Amt01772859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01772859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01776440
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each Board member is furnished a copy at least by e-mail before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On a case by case basis as situations arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the policy is provided upon request from the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Directors performance and compensation is reviewed by the Board at least annually.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,071
Liabilities
$237,762
Net assets
$918,309
Revenue
$1,772,859
Expenses
$1,776,440
Net income
-$3,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$5.05$4.66$0.39
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.27$2.75$4.44$3.97$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.27$2.45$3.92$3.49$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.29$2.01$3.75$3.14$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.39$1.39$3.30$3.00$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.17$1.68$3.15$2.52$0.63
2019Summary only. Only limited summary data is available for this year.$2.02$0.06$1.96$2.78$2.46$0.32
2018Summary only. Only limited summary data is available for this year.$1.32$0.23$1.09$2.64$2.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.37$1.12$2.22$2.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.25$1.09$2.21$2.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.22$1.03$2.21$2.10$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.24$0.92$1.77$1.78$0.00
2013Summary only. Only limited summary data is available for this year.$1.16$0.24$0.92$1.71$1.68$0.04
2012Summary only. Only limited summary data is available for this year.$1.13$0.24$0.88$1.56$1.53$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.25$0.85$1.32