Civic Intelligence

Casa Esperanza Inc.

990 • Fiscal year 2021 • EIN 74-1551417

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 03, 2021

Organization Profilehopehouseaustin.org

View Organization Page

PO Box 457Liberty Hill, TX 78642

(512) 548-6535

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.0%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-4.1%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.8%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,772,648

Down $75,098 (-4.1%) from 2020

Net Assets

Down

$1,385,389

Down $291,695 (-17%) from 2020

Liabilities

Up

$387,259

Up $216,597 (+127%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$3,300,486

Up $151,333 (+4.8%) from 2020

Expenses

Up

$3,002,668

Up $478,697 (+19%) from 2020

Net Income

Down

$297,818

Down $327,364 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$1,772,648
Liabilities$387,259
Net Assets$1,385,389
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$3,300,486
Expenses$3,002,668
Net Income$297,818
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 3, 2021
Return Version
2020v4.1
Gross Receipts
$3,300,486
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 severely impair their ability to function adequately in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$854,049$952,967▲ $98,918
Land, Buildings, and Equipment, Net$993,697$819,681▼ $174,016
Total Assets$1,847,746$1,772,648▼ $75,098
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,297$367,849▲ $250,552
Accounts Payable and Accrued Expenses$53,365$19,410▼ $33,955
Total Liabilities$170,662$387,259▲ $216,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,677,084$1,385,389▼ $291,695
Total Net Assets Fund Balance$1,677,084$1,385,389▼ $291,695
Total Liabilities and Net Assets / Fund Balance$1,847,746$1,772,648▼ $75,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$662,876$274,156$937,032
Equipment$8,544$207,990$216,534
Land$142,725-$142,725
Leasehold Improvements$5,536$22,839$28,375
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David CordellChair
Michael JonesVice Chair
David GouldExecutive Director
Erin AskewMember
David PopeSecretary
Stephen B SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,524
Program Service Revenue
$2,682,962
Investment Income
$0
Other Revenue
$0
All Other Contributions
$588,524
Change in Net Assets
$297,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,504,129
Other Expenses$498,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,089,564--$2,089,564
Other Employee Benefits$180,319--$180,319
Payroll Taxes$163,538--$163,538
Fees for Services Management$78,292--$78,292
Current Officers, Directors, Trustees, and Key Employees$70,708--$70,708
Insurance$43,052--$43,051
Depreciation Depletion$38,998--$38,998
Fees for Services Accounting$26,495--$26,495
Interest$24,785--$24,785
Travel$23,943--$23,943
All Other Expenses$22,812--$22,813
Information Technology$16,011--$16,011
Office Expenses$13,648--$13,648
Other Expenses$1,641--$1,641
Advertising$1,381--$1,381
Total Functional Expenses$3,002,668$0$0$3,002,668
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-
Governance and Compliance

Governance Checklist

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

“Each board member is furnished a copy by email before filing.”

Filing and Contact Details

Filer

Filer Name
Casa Esperanza Inc
EIN
74-1551417
Address
PO Box 457, Liberty Hill, TX 78642

Signing Officer

Name
David Gould
Title
08022021
Signed
2021-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gould
Formed
1976
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
77

Preparer

Firm
Liberty Hill Bookkeeping & Tax Services
Address
925 Loop 332, Liberty Hill, TX 78642
Preparer
Teri Moore
Phone
5125486535
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238499
IRS990ScheduleA/Total509Grp/TotalAmt01118747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0436212
IRS990ScheduleA/TotalSupportAmt0436467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0617524
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01118747
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0662876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0937032
IRS990ScheduleD/EquipmentGrp/BookValueAmt08544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216534
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0142725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142725
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05536
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022839
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0819681
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member is furnished a copy by email before filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01847746
IRS990/TotalAssetsEOYAmt01772648
IRS990/TotalAssetsGrp/BOYAmt01847746
IRS990/TotalAssetsGrp/EOYAmt01772648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0617524
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03002668
IRS990/TotalFunctionalExpensesGrp/TotalAmt03002668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170662
IRS990/TotalLiabilitiesEOYAmt0387259
IRS990/TotalLiabilitiesGrp/BOYAmt0170662
IRS990/TotalLiabilitiesGrp/EOYAmt0387259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01677084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01385389
IRS990/TotalProgramServiceExpensesAmt03002668
IRS990/TotalProgramServiceRevenueAmt02682962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03300486
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01847746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01772648
IRS990/TravelGrp/ProgramServicesAmt023943
IRS990/TravelGrp/TotalAmt023943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 457
IRS990/USAddress/CityNm0Liberty Hill
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078642
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0hopehouseaustin.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Gould
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt008022021
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Casa Esperanza Inc
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0741551417
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 457
ReturnHeader/Filer/USAddress/CityNm0Liberty Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Hill Bookkeeping & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 Loop 332
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Liberty Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078642
ReturnHeader/PreparerPersonGrp/PhoneNum05125486535
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teri Moore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-03T10:35:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gould
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,772,648
Liabilities
$387,259
Net assets
$1,385,389
Revenue
$3,300,486
Expenses
$3,002,668
Net income
$297,818
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