Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$313,172
Up $79,635 (+34%) from 2013
Net Assets
Down$190,193
Down $25,150 (-12%) from 2013
Liabilities
Up$122,979
Up $104,785 (+576%) from 2013
Revenue
Up$221,892
Up $13,905 (+6.7%) from 2013
Expenses
Up$247,136
Up $19,685 (+8.7%) from 2013
Net Income
Down-$25,244
Down $5,780 (-30%) from 2013
The Company operates an early childhood, parenting program in Pharr, Texas and in Progresso, Texas which provides a family-life ministry to provide education to families of preteen children. The program includes prenatal and postnatal nuturing classes, classes in parenting skills, adult GED classes, and classes for learning English. In addition, there are classes on subjects such as values and nutrition for school age children of families coming to Su Casa De Esperanza, Inc.
Instruction in prenatal and postnatal care through home visits and adult literacy classes to improve the community's opportunities for employment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $177,701 | $165,850 | ▼ $11,851 |
| Cash and Non-Interest-Bearing Accounts | $50,981 | $147,322 | ▲ $96,341 |
| Prepaid Expenses and Deferred Charges | $4,855 | $0 | ▼ $4,855 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $233,537 | $313,172 | ▲ $79,635 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | - | $116,108 | - |
| Accounts Payable and Accrued Expenses | $14,202 | $3,648 | ▼ $10,554 |
| Mortgage Notes Payable Secured by Investment Property | $3,992 | $3,223 | ▼ $769 |
| Total Liabilities | $18,194 | $122,979 | ▲ $104,785 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $215,343 | $190,193 | ▼ $25,150 |
| Total Net Assets Fund Balance | $215,343 | $190,193 | ▼ $25,150 |
| Total Liabilities and Net Assets / Fund Balance | $233,537 | $313,172 | ▲ $79,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $49,287 | $191,689 | $240,976 |
| Equipment | $55,678 | - | $55,678 |
| Leasehold Improvements | $33,065 | - | $33,065 |
| Other Land Buildings | $17,916 | - | $17,916 |
| Land | $9,904 | - | $9,904 |
| Name | Title |
|---|---|
| Trainor Evans | Past President |
| Jimmy Downing | President |
| Rocia Tanus | Vice President |
| Charles Bell | Director |
| David Coello | Director |
| Lucy M Fernandez | Director |
| Marlee Payne | Director |
| Raul Cabaza | Director |
| Rose Galligan | Director |
| Steve Frazier | Director |
| Anne Williams | Secretary |
| Camille Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $135,395 |
| Other Expenses | $111,741 |
| Total Fundraising Expense | $4,944 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $106,598 | $16,303 | $2,508 | $125,409 |
| Occupancy | $48,816 | $7,465 | $1,149 | $57,430 |
| Depreciation Depletion | $10,073 | $1,541 | $237 | $11,851 |
| Office Expenses | $9,852 | $1,506 | $232 | $11,590 |
| Payroll Taxes | $8,488 | $1,298 | $200 | $9,986 |
| Travel | $7,170 | $1,096 | $169 | $8,435 |
| Fees for Services Accounting | $2,145 | $328 | $50 | $2,523 |
| All Other Expenses | $1,925 | $294 | $46 | $2,265 |
| Insurance | $1,293 | $198 | $30 | $1,521 |
| Other Expenses | $778 | $119 | $18 | $915 |
| Interest | $493 | $75 | $12 | $580 |
| Total Functional Expenses | $210,067 | $32,125 | $4,944 | $247,136 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Progresso Tech. Fund | $61,583 |
| Staffing Fund | $54,525 |
“No review was or will be conducted.”
“No documents available to the public.”
“Other = $94”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3648 |
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| IRS990/ActivityOrMissionDesc | 0 | Instruction in prenatal and postnatal care through home visits and adult literacy classes to improve the community's opportunities for employment |
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| IRS990/AllOtherContributionsAmt | 0 | 206138 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 294 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2265 |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lucy Fernandez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9567810276 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8000 Cisne Ruisenor |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pharr |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78577 |
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| IRS990/CYOtherRevenueAmt | 0 | 881 |
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| IRS990/CYTotalExpensesAmt | 0 | 247136 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4944 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 221892 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1541 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10073 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11851 |
| IRS990/Desc | 0 | Su Casa De Esperanza has an early childhood development program which provides instruction in prenatal and postnatal care trough home visits. The program serves over 200 prenatal women, 200 mothers of newborn, toddlers and preschool children. Adult literacy classes in english as a second language and computer literacy are taught to improve the community's opportunities for employment. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1293 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
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| IRS990/MissionDesc | 0 | Instruction in prenatal and postnatal care through home visits and adult literacy classes to improve the community's opportunities for employment |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 190193 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7465 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48816 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57430 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 232 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1506 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9852 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11590 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 94 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 130 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 90 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 73 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 18 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 847 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6512 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 915 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 116108 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 881 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 881 |
| IRS990/OtherRevenueTotalAmt | 0 | 881 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2508 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16303 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106598 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125409 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 200 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1298 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8488 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9986 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4855 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 207932 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 55 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 76922 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19464 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 150529 |
| IRS990/PYTotalExpensesAmt | 0 | 227451 |
| IRS990/PYTotalRevenueAmt | 0 | 207987 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25244 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 221011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1138484 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1138484 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 221011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1138484 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1138484 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 49287 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 191689 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 240976 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55678 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55678 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9904 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9904 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33065 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 33065 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17916 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17916 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 61583 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 54525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Progresso Tech. Fund |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Staffing Fund |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 165850 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 116108 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other = $94 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.