Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$2,306,299
Up $533,651 (+30%) from 2021
Net Assets
Up$2,012,213
Up $626,824 (+45%) from 2021
Liabilities
Down$294,086
Down $93,173 (-24%) from 2021
Revenue
Up$3,753,267
Up $452,781 (+14%) from 2021
Expenses
Up$3,139,962
Up $137,294 (+4.6%) from 2021
Net Income
Up$613,305
Up $315,487 (+106%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $952,967 | $1,523,867 | ▲ $570,900 |
| Land, Buildings, and Equipment, Net | $819,681 | $782,232 | ▼ $37,449 |
| Total Assets | $1,772,648 | $2,306,299 | ▲ $533,651 |
| Other Assets Total | - | $200 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $367,849 | $292,898 | ▼ $74,951 |
| Accounts Payable and Accrued Expenses | $19,410 | $1,188 | ▼ $18,222 |
| Total Liabilities | $387,259 | $294,086 | ▼ $93,173 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,385,389 | $2,012,213 | ▲ $626,824 |
| Total Net Assets Fund Balance | $1,385,389 | $2,012,213 | ▲ $626,824 |
| Total Liabilities and Net Assets / Fund Balance | $1,772,648 | $2,306,299 | ▲ $533,651 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $628,802 | $308,230 | $937,032 |
| Equipment | $5,908 | $218,126 | $224,034 |
| Land | $142,725 | - | $142,725 |
| Leasehold Improvements | $4,797 | $23,578 | $28,375 |
| Name | Title |
|---|---|
| David Cordell | Chair |
| Michael Jones | Vice Chair |
| David Gould | Executive Director |
| Erin Askew | Member |
| David Pope | Secretary |
| Stephen B Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,642,665 |
| Other Expenses | $496,505 |
| Grants and Similar Amounts Paid | $425 |
| Professional Fundraising Fees | $367 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,134,580 |
| Other Employee Benefits | - | - | - | $235,085 |
| All Other Expenses | - | - | - | $213,142 |
| Payroll Taxes | - | - | - | $176,423 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $96,577 |
| Occupancy | - | - | - | $63,971 |
| Fees for Services Other | - | - | - | $52,958 |
| Insurance | - | - | - | $45,876 |
| Depreciation Depletion | $44,949 | - | - | $44,949 |
| Fees for Services Accounting | - | - | - | $26,566 |
| Office Expenses | - | - | - | $23,879 |
| Interest | - | - | - | $12,996 |
| Advertising | - | - | - | $1,513 |
| Other Expenses | - | - | - | $865 |
| Grants to Domestic Individuals | - | - | - | $425 |
| Fees for Services Professional Fundraising | - | - | - | $367 |
| Total Functional Expenses | $44,949 | $0 | $0 | $3,139,962 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $367 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Each board member is furnished a copy by email before filing.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1188 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1513 |
| IRS990/AllOtherContributionsAmt | 0 | 907244 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 213142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lliberty Hill Bookkeeping Tax Servi |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5125486535 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 925 Loop 332 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Liberty Hill |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78642 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 952967 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1523867 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96577 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 907244 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 425 |
| IRS990/CYInvestmentIncomeAmt | 0 | 521 |
| IRS990/CYOtherExpensesAmt | 0 | 496505 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2845502 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 613305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2642665 |
| IRS990/CYTotalExpensesAmt | 0 | 3139962 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 367 |
| IRS990/CYTotalRevenueAmt | 0 | 3753267 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44949 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44949 |
| IRS990/Desc | 0 | To provide residential care and training for children, adolescents and adults with one or more handicaps which seriously impair their ability ro function adequately in society. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 44949 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26566 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52958 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 367 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | David Cordell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stephen B Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Pope |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Erin Askew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Gould |
| 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 | 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 425 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3753267 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45876 |
| IRS990/InterestGrp/TotalAmt | 0 | 12996 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 521 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 549934 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 819681 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 782232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1332166 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 367849 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 292898 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1385389 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2012213 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1385389 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2012213 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63971 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23879 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 13519 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 235085 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Fingerprinting / TB Testing |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9790 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2134580 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176423 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | David Gould |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Economic Impact |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2844101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1401 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 617524 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 498539 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2682962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 297818 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2504129 |
| IRS990/PYTotalExpensesAmt | 0 | 3002668 |
| IRS990/PYTotalRevenueAmt | 0 | 3300486 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 613305 |
| 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 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 158142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 907244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 617524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2025991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 158142 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2025991 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 907244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 617524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238499 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2025991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 158142 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 158241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 907244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 617524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 262724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 238499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2025991 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 628802 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 308230 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 937032 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5908 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 218126 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 224034 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 142725 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 142725 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4797 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23578 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 28375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 782232 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Each board member is furnished a copy by email before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11A |
| 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 | 1772648 |
| IRS990/TotalAssetsEOYAmt | 0 | 2306299 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1772648 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2306299 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 907244 |
| IRS990/TotalEmployeeCnt | 0 | 76 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 44949 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3139962 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 387259 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 294086 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 387259 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 294086 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1385389 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2012213 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 44949 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2845502 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3753267 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1772648 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2306299 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 457 |
| IRS990/USAddress/CityNm | 0 | Liberty Hill |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78642 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | hopehouseaustin.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Gould |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Managing Member |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5129636889 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Casa Esperanza Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CASA |
| ReturnHeader/Filer/EIN | 0 | 741551417 |
| ReturnHeader/Filer/PhoneNum | 0 | 5129636889 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 457 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Liberty Hill |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78642 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455100685 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Liberty Hill Bookkeeping & Tax Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 925 Loop 332 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Liberty Hill |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78642 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5125486535 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-12-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Teri Moore |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-12-07T05:05:44-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | David |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Gould |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.