Civic Intelligence

Casa Esperanza Inc.

990 • Fiscal year 2023 • EIN 74-1551417

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

Organization Profilehopehouseaustin.org

View Organization Page

PO Box 457Liberty Hill, TX 78642

(512) 963-6889

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$126,500

Higher top officer pay than 77% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.3%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,723,220

Up $416,921 (+18%) from 2022

Net Assets

Up

$2,451,297

Up $439,084 (+22%) from 2022

Liabilities

Down

$271,923

Down $22,163 (-7.5%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin63rd percentile

Revenue

Up

$3,915,524

Up $162,257 (+4.3%) from 2022

Expenses

Up

$3,493,973

Up $354,011 (+11%) from 2022

Net Income

Down

$421,551

Down $191,754 (-31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$2,723,220
Liabilities$271,923
Net Assets$2,451,297
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$3,915,524
Expenses$3,493,973
Net Income$421,551
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$3,915,524
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$1,523,867$1,539,157▲ $15,290
Land, Buildings, and Equipment, Net$782,232$782,232→ $0
Accounts Receivable-$7,417-
Total Assets$2,306,299$2,723,220▲ $416,921
Other Assets Total$200$394,414▲ $394,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$292,898$178,303▼ $114,595
Accounts Payable and Accrued Expenses$1,188$93,620▲ $92,432
Total Liabilities$294,086$271,923▼ $22,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,012,213$2,451,297▲ $439,084
Total Net Assets Fund Balance$2,012,213$2,451,297▲ $439,084
Total Liabilities and Net Assets / Fund Balance$2,306,299$2,723,220▲ $416,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$782,232$549,934$1,332,166
Other Assets Org$394,414--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GouldExecutive DirectorFT$126,500$126,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$596,523
Program Service Revenue
$3,318,717
Investment Income
$284
Other Revenue
$0
All Other Contributions
$596,523
Change in Net Assets
$421,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,103,977
Other Expenses$389,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,543,195--$2,543,195
Other Employee Benefits$343,463--$343,463
All Other Expenses$202,712--$202,712
Payroll Taxes$195,355--$195,355
Other Expenses$59,742--$59,742
Insurance$41,057--$41,057
Travel$28,484--$28,484
Pension Plan Contributions$21,964--$21,964
Depreciation Depletion$21,877--$21,877
Interest$20,265--$20,265
Fees for Services Accounting$15,859--$15,859
Total Functional Expenses$3,493,973$0$0$3,493,973
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
No
Annual disclosure for covered persons
Yes
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

Governing body meeting documentation Part VI line 8A

“Information with the organization”

Committee meeting documentation Part VI line 8B

“Information with the organization”

Form 990 governing body review Part VI line 11

“Information with the organization”

Conflict of interest policy compliance Part VI line 12C

“Information with the organization”

CEO executive director top management comp Part VI line 15A

“Information with the organization”

Other officer or key employee compensation Part VI line 15B

“Information with the organization”

Governing documents etc available to public Part VI line 19

“Information with the organization”

Part VI response or note to any other line in Part VI

“Form 990, Part VI, Section B, Line 11A: Each board member is furnished a copy by email beforefiling”

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
Executive Direc
Phone
5129636889
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Navneer LLC
Address
16411 Darby House Street, Cypress, TX 77429
Preparer
Naresh Setlur CPA
Phone
8326204757
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Information with the organization”

Raw XML Appendix372 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238499
IRS990ScheduleA/Total509Grp/TotalAmt05941231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04511763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01814488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01235048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0525448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0476998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08563745
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0782232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0549934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01332166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0394414
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Appliances Safety Improvements etc
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0782232
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0394414
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information with the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information with the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information with the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information with the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information with the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information with the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Information with the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Information with the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Form 990, Part VI, Section B, Line 11A: Each board member is furnished a copy by email beforefiling
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI response or note to any other line in Part VI
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02306299
IRS990/TotalAssetsEOYAmt02723220
IRS990/TotalAssetsGrp/BOYAmt02306299
IRS990/TotalAssetsGrp/EOYAmt02723220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0596523
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03493973
IRS990/TotalFunctionalExpensesGrp/TotalAmt03493973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0294086
IRS990/TotalLiabilitiesEOYAmt0271923
IRS990/TotalLiabilitiesGrp/BOYAmt0294086
IRS990/TotalLiabilitiesGrp/EOYAmt0271923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02012213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02451297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03493973
IRS990/TotalProgramServiceRevenueAmt03318717
IRS990/TotalReportableCompFromOrgAmt0126500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03319001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03915524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02306299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02723220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt028484
IRS990/TravelGrp/TotalAmt028484
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Gould
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05129636889
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
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/PreparerFirmEIN0474742274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Navneer LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016411 Darby House Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cypress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077429
ReturnHeader/PreparerPersonGrp/PhoneNum08326204757
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Naresh Setlur CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-13T19:46:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gould
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
$2,723,220
Liabilities
$271,923
Net assets
$2,451,297
Revenue
$3,915,524
Expenses
$3,493,973
Net income
$421,551
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