Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$3,477,939
Up $457,379 (+15%) from 2024
Net Assets
Up$3,466,181
Up $713,210 (+26%) from 2024
Liabilities
Down$11,758
Down $255,831 (-96%) from 2024
Revenue
Up$5,051,273
Up $612,509 (+14%) from 2024
Expenses
Up$4,658,021
Up $692,132 (+17%) from 2024
Net Income
Down$393,252
Down $79,623 (-17%) from 2024
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 | |||
| Land, Buildings, and Equipment, Net | $1,238,086 | $2,286,632 | ▲ $1,048,546 |
| Cash and Non-Interest-Bearing Accounts | $1,368,295 | $712,667 | ▼ $655,628 |
| Accounts Receivable | $26,778 | $48,021 | ▲ $21,243 |
| Total Assets | $3,020,560 | $3,477,939 | ▲ $457,379 |
| Other Assets Total | $387,401 | $430,619 | ▲ $43,218 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $323,316 | $67,485 | ▼ $255,831 |
| Mortgage Notes Payable Secured by Investment Property | $-55,727 | $-55,727 | → $0 |
| Total Liabilities | $267,589 | $11,758 | ▼ $255,831 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,752,971 | $3,466,181 | ▲ $713,210 |
| Total Net Assets Fund Balance | $2,752,971 | $3,466,181 | ▲ $713,210 |
| Total Liabilities and Net Assets / Fund Balance | $3,020,560 | $3,477,939 | ▲ $457,379 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $818,527 | $591,924 | $1,410,451 |
| Leasehold Improvements | $1,206,665 | - | $1,206,665 |
| Land | $261,440 | - | $261,440 |
| Other Assets Org | $664 | - | - |
| 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 | $3,821,504 |
| Other Expenses | $836,517 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,220,235 | - | - | $3,220,235 |
| Payroll Taxes | $295,127 | - | - | $295,127 |
| Other Employee Benefits | $280,269 | - | - | $280,269 |
| Occupancy | $191,535 | - | - | $191,535 |
| Insurance | $136,402 | - | - | $136,402 |
| Fees for Services Other | $88,732 | - | - | $88,732 |
| Depreciation Depletion | $80,757 | - | - | $80,757 |
| Office Expenses | $27,214 | - | - | $27,214 |
| Conferences and Meetings | $27,145 | - | - | $27,145 |
| All Other Expenses | $27,107 | - | - | $27,107 |
| Fees for Services Accounting | $26,966 | - | - | $26,966 |
| Pension Plan Contributions | $25,873 | - | - | $25,873 |
| Information Technology | $22,964 | - | - | $22,964 |
| Other Expenses | $9,638 | - | - | $9,638 |
| Fees for Services Legal | $3,177 | - | - | $3,177 |
| Advertising | $177 | - | - | $177 |
| Total Functional Expenses | $4,658,021 | $0 | $0 | $4,658,021 |
| 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 before filing”
“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 | 323316 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67485 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26778 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48021 |
| 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/ProgramServicesAmt | 0 | 177 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 177 |
| IRS990/AllOtherContributionsAmt | 0 | 1099565 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27107 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27107 |
| 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 | 1368295 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 712667 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27145 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27145 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1099565 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 325 |
| IRS990/CYOtherExpensesAmt | 0 | 836517 |
| IRS990/CYOtherRevenueAmt | 0 | 14936 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3936447 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 393252 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3821504 |
| IRS990/CYTotalExpensesAmt | 0 | 4658021 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5051273 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80757 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80757 |
| 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/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4658021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26966 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26966 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3177 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3177 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88732 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 88732 |
| 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 | David Cordell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stephen B Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Pope |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Erin Askew |
| 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 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5051273 |
| 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 | 22964 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22964 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 136402 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 136402 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 325 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 591924 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1238086 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2286632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2878556 |
| 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/MethodOfAccountingAccrualInd | 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 | -55727 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | -55727 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2752971 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3466181 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2752971 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3466181 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 191535 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 191535 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27214 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27214 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 387401 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 430619 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 319958 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 280269 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 280269 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Auto |
| IRS990/OtherExpensesGrp/Desc | 3 | Payroll Processing Fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9638 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61512 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81649 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9638 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CreditCard Reward Point |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8360 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6576 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6576 |
| IRS990/OtherRevenueTotalAmt | 0 | 14936 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3220235 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3220235 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 295127 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 295127 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25873 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25873 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Economic Impact Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3667329 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 269118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3667329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 269118 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1267561 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -4007 |
| IRS990/PYOtherExpensesAmt | 0 | 785094 |
| IRS990/PYOtherRevenueAmt | 0 | 4484 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3170726 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 472875 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3180795 |
| IRS990/PYTotalExpensesAmt | 0 | 3965889 |
| IRS990/PYTotalRevenueAmt | 0 | 4438764 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 393252 |
| 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 |
| IRS990/RevenueAmt | 0 | 5044697 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1099565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1267561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 596523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 907244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 617524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4488417 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1099565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1267561 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 596523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 907244 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 617524 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4488417 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3667329 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3170726 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3318717 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 10156772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1099565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1267561 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 596523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 907244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 617524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4488417 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 325 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 299 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 907244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 617524 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5866784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5706147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4511763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1814488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1235048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19134230 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1410451 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 261440 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 261440 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1206665 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1206665 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 314978 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 76456 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 664 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Equipment |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Vehicles |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Appliances Furniture |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Safety Improvements |
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| 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 before filing |
| 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 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3477939 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11758 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3466181 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 3936447 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126500 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3477939 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| 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 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID GOULD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5129636889 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Casa Esperanza Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CASA |
| ReturnHeader/Filer/EIN | 0 | 741551417 |
| ReturnHeader/Filer/InCareOfNm | 0 | % David Gould |
| ReturnHeader/Filer/PhoneNum | 0 | 5129636889 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 457 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Liberty Hill |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.