Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$3,020,560
Up $297,340 (+11%) from 2023
Net Assets
Up$2,752,971
Up $301,674 (+12%) from 2023
Liabilities
Down$267,589
Down $4,334 (-1.6%) from 2023
Revenue
Up$4,438,764
Up $523,240 (+13%) from 2023
Expenses
Up$3,965,889
Up $471,916 (+14%) from 2023
Net Income
Up$472,875
Up $51,324 (+12%) from 2023
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 | $1,539,157 | $1,368,295 | ▼ $170,862 |
| Land, Buildings, and Equipment, Net | $782,232 | $1,238,086 | ▲ $455,854 |
| Accounts Receivable | $7,417 | $26,778 | ▲ $19,361 |
| Total Assets | $2,723,220 | $3,020,560 | ▲ $297,340 |
| Other Assets Total | $394,414 | $387,401 | ▼ $7,013 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $93,620 | $323,316 | ▲ $229,696 |
| Mortgage Notes Payable Secured by Investment Property | $178,303 | $-55,727 | ▼ $234,030 |
| Total Liabilities | $271,923 | $267,589 | ▼ $4,334 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,451,297 | $2,752,971 | ▲ $301,674 |
| Total Net Assets Fund Balance | $2,451,297 | $2,752,971 | ▲ $301,674 |
| Total Liabilities and Net Assets / Fund Balance | $2,723,220 | $3,020,560 | ▲ $297,340 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $453,892 | $608,074 | $1,061,966 |
| Leasehold Improvements | $613,094 | - | $613,094 |
| Land | $171,100 | - | $171,100 |
| Other Assets Org | $40,284 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Gould | Executive Director | FT | $126,500 | $126,500 |
| Name | Title |
|---|---|
| David Cordell | Chair |
| Michael Jones | Vice Chair |
| Erin Askew | Member |
| David Pope | Secretary |
| Stephen B Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,180,795 |
| Other Expenses | $785,094 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,655,686 | - | - | $2,655,686 |
| Other Employee Benefits | $272,577 | - | - | $272,577 |
| Payroll Taxes | $203,094 | - | - | $203,094 |
| Occupancy | $162,444 | - | - | $162,444 |
| Fees for Services Other | $113,180 | - | - | $113,180 |
| Other Expenses | $89,098 | - | - | $89,098 |
| Depreciation Depletion | $71,049 | - | - | $71,049 |
| Fees for Services Accounting | $61,467 | - | - | $61,467 |
| All Other Expenses | $57,358 | - | - | $57,358 |
| Insurance | $53,252 | - | - | $53,252 |
| Pension Plan Contributions | $49,438 | - | - | $49,438 |
| Travel | $49,031 | - | - | $49,031 |
| Office Expenses | $29,012 | - | - | $29,012 |
| Interest | $23,553 | - | - | $23,553 |
| Information Technology | $19,081 | - | - | $19,081 |
| Total Functional Expenses | $3,965,889 | $0 | $0 | $3,965,889 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Information with the organization”
“Information with the organization”
“Information with the organization”
“Information with the organization”
“Information with the organization”
“Information with the organization”
“Information with the organization”
“Form 990, Part VI, Section B, Line 11A: Each board member is furnished a copy by email beforefiling”
“Information with the organization”
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 | 93620 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 323316 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7417 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26778 |
| 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/AllOtherContributionsAmt | 0 | 1267561 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57358 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57358 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David Gould |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5129636889 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 457 |
| 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 | 1539157 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1368295 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1267561 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4007 |
| IRS990/CYOtherExpensesAmt | 0 | 785094 |
| IRS990/CYOtherRevenueAmt | 0 | 4484 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3170726 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 472875 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3180795 |
| IRS990/CYTotalExpensesAmt | 0 | 3965889 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4438764 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71049 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71049 |
| IRS990/Desc | 0 | To provide residential care and training for children, adolescents and adults with one or more handicaps which severely impair their ability to 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 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3965889 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 61467 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61467 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 113180 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113180 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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 Gould |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Erin Askew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Pope |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stephen B Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Cordell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Jones |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 126500 |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4306 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | -4306 |
| IRS990/GrossReceiptsAmt | 0 | 4438764 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19081 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19081 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53252 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53252 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23553 |
| IRS990/InterestGrp/TotalAmt | 0 | 23553 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 299 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 608074 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 782232 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1238086 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1846160 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| 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 | 178303 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | -55727 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2451297 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2752971 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4306 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4306 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2451297 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2752971 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 162444 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162444 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29012 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29012 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 394414 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 387401 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -171201 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 272577 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 272577 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89098 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4484 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4484 |
| IRS990/OtherRevenueTotalAmt | 0 | 4484 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2655686 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2655686 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 203094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 203094 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49438 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49438 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3170726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3170726 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 596523 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 284 |
| IRS990/PYOtherExpensesAmt | 0 | 389996 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3318717 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 421551 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3103977 |
| IRS990/PYTotalExpensesAmt | 0 | 3493973 |
| IRS990/PYTotalRevenueAmt | 0 | 3915524 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 472875 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1267561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 596523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 907244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 617524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3651576 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1267561 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 596523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 907244 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 617524 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262724 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3651576 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3170726 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3318717 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 6489443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1267561 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 596523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 907244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 617524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 262724 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3651576 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 299 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 299 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10141019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4438287 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3915240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 907244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 617524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262724 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10141019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5706147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4511763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1814488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1235048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 525448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13792894 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 453892 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 608074 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1061966 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 171100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 171100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 613094 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 613094 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 38521 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 308596 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 40284 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Equipment |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Vehicles |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Appliances Furniture |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1238086 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 387401 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Information with the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information with the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information with the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information with the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Information with the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Information with the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Information with the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Information with the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Form 990, Part VI, Section B, Line 11A: Each board member is furnished a copy by email beforefiling |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI response or note to any other line in Part VI |
| 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 | 2723220 |
| IRS990/TotalAssetsEOYAmt | 0 | 3020560 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2723220 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3020560 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1267561 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3965889 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3965889 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 271923 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 267589 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 271923 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 267589 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2451297 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2752971 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3965889 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3170726 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3171203 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4438764 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2723220 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3020560 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 49031 |
| IRS990/TravelGrp/TotalAmt | 0 | 49031 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Gould |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5129636889 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Casa Esperanza Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CASA |
| ReturnHeader/Filer/EIN | 0 | 741551417 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474742274 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Navneer LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16411 Darby House Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cypress |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77429 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8326204757 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-01-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Naresh Setlur CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-01-23T10:49:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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