Civic Intelligence

Su Casa De Esperanza Inc.

990 • Fiscal year 2019 • EIN 74-2610449

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2021

Organization ProfileN/A
P O Box 1333 8000 Cisne RuisenorPharr, TX 78577

(956) 781-0276

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

138%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$463,379

Up $268,564 (+138%) from 2018

Net Assets

Up

$457,489

Up $302,129 (+194%) from 2018

Liabilities

Down

$5,890

Down $33,565 (-85%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin91st percentile

Revenue

Up

$546,944

Up $283,753 (+108%) from 2018

Expenses

Up

$274,271

Up $4,292 (+1.6%) from 2018

Net Income

Up

$272,673

Up $279,461 (+4117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $258,639Liabilities 2010: $32,531Net Assets 2010: $226,1082010Assets 2011: $303,789Liabilities 2011: $28,237Net Assets 2011: $275,5522011Assets 2012: $260,283Liabilities 2012: $25,476Net Assets 2012: $234,8072012Assets 2013: $233,537Liabilities 2013: $18,194Net Assets 2013: $215,3432013Assets 2014: $313,172Liabilities 2014: $122,979Net Assets 2014: $190,1932014Assets 2015: $259,294Liabilities 2015: $56,443Net Assets 2015: $202,8512015Assets 2016: $235,249Liabilities 2016: $40,330Net Assets 2016: $194,9192016Assets 2017: $164,180Liabilities 2017: $2,032Net Assets 2017: $162,1482017Assets 2018: $194,815Liabilities 2018: $39,455Net Assets 2018: $155,3602018Assets 2019: $463,379Liabilities 2019: $5,890Net Assets 2019: $457,4892019Assets 2020: $491,698Liabilities 2020: $3,017Net Assets 2020: $488,6812020Assets 2021: $603,066Liabilities 2021: $3,044Net Assets 2021: $600,0222021Assets 2022: $601,552Liabilities 2022: $2,785Net Assets 2022: $598,7672022Assets 2023: $551,283Liabilities 2023: $3,915Net Assets 2023: $547,3682023Assets 2024: $533,512Liabilities 2024: $10,302Net Assets 2024: $523,2102024

Highlighted filing

2019

Assets$463,379
Liabilities$5,890
Net Assets$457,489
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $210,8392010Revenue 2011: $266,116Expenses 2011: $216,672Net Income 2011: $49,4442011Expenses 2012: $221,9092012Revenue 2013: $207,987Expenses 2013: $227,451Net Income 2013: -$19,4642013Revenue 2014: $221,892Expenses 2014: $247,136Net Income 2014: -$25,2442014Revenue 2015: $211,024Expenses 2015: $198,366Net Income 2015: $12,6582015Revenue 2016: $311,061Expenses 2016: $311,370Net Income 2016: -$3092016Revenue 2017: $235,974Expenses 2017: $272,018Net Income 2017: -$36,0442017Revenue 2018: $263,191Expenses 2018: $269,979Net Income 2018: -$6,7882018Revenue 2019: $546,944Expenses 2019: $274,271Net Income 2019: $272,6732019Revenue 2020: $381,604Expenses 2020: $350,412Net Income 2020: $31,1922020Revenue 2021: $498,759Expenses 2021: $369,659Net Income 2021: $129,1002021Revenue 2022: $353,557Expenses 2022: $354,811Net Income 2022: -$1,2542022Revenue 2023: $384,544Expenses 2023: $402,877Net Income 2023: -$18,3332023Revenue 2024: $352,056Expenses 2024: $439,204Net Income 2024: -$87,1482024

Highlighted filing

2019

Revenue$546,944
Expenses$274,271
Net Income$272,673
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2021
Return Version
2019v5.0
Gross Receipts
$547,144
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,029$400,502▲ $245,473
Cash and Non-Interest-Bearing Accounts$31,562$61,019▲ $29,457
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$189,437$463,379▲ $273,942
Other Assets Total$2,846$1,858▼ $988
Liabilities
Accounts Payable and Accrued Expenses$4,621$5,890▲ $1,269
Total Liabilities$4,621$5,890▲ $1,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,119$387,225▲ $237,106
Net Assets With Donor Restrictions$34,697$70,264▲ $35,567
Total Net Assets Fund Balance$184,816$457,489▲ $272,673
Total Liabilities and Net Assets / Fund Balance$189,437$463,379▲ $273,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,453$140,523$240,976
Other Land Buildings$209,651$17,916$227,567
Land$69,904-$69,904
Equipment$926$56,576$57,502
Leasehold Improvements$19,568$13,497$33,065
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Belinda Flores SimonsExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Rocio TanusPresident
James DowningVice President
Camille JonesDirector
Charles BellDirector
John LackeyDirector
Lucia FernandezDirector
Raul CabazaDirector
Rose GalliganDirector
Sheri DittmanDirector
Steve FrazierDirector
Ann WilliamsSecretary
Trainor EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,354
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$115,514
All Other Contributions
$431,354
Change in Net Assets
$272,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,328
Other Expenses$73,943
Total Fundraising Expense$14,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,521$22,152$5,088$125,761
Current Officers, Directors, Trustees, and Key Employees$40,800$15,000$4,200$60,000
Payroll Taxes$10,926$2,913$728$14,567
Insurance$9,036$2,410$602$12,048
Fees for Services Accounting-$8,150-$8,150
Depreciation Depletion$5,942$1,585$396$7,923
Travel$3,122$3,902$781$7,805
Occupancy$5,424$1,447$362$7,233
Other Expenses$120$479$1,798$2,397
All Other Expenses-$765-$765
Total Functional Expenses$196,634$62,706$14,931$274,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,065
Gaming Gross Income$3,649
Gaming Direct Expenses$200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Progresso Project$81,501$81,501-$81,501
Top Golf$30,564$30,564-$30,564
Total Events$112,065$112,065-$112,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Su Casa De Esperanza Inc
EIN
74-2610449
Phone
9567810276
Address
P O Box 1333 8000 Cisne Ruisenor, Pharr, TX 78577

Signing Officer

Name
Belinda Flores Simons
Title
Executive Director
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
11
Employees
10
Volunteers
8

Preparer

Firm
James A Downing CPA LLC
Address
2121 Ella Blvd Apt 2206, Houston, TX 77008
Preparer
James A Downing CPA
Phone
9567932635
Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04621
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05890
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0431354
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0765
IRS990/AllOtherExpensesGrp/TotalAmt0765
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Belinda Flores Simons
IRS990/BooksInCareOfDetail/PhoneNum09567810276
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1333 8000 Cisne Ruisenor
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pharr
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078577
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031562
IRS990/CashNonInterestBearingGrp/EOYAmt061019
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0431354
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt076
IRS990/CYOtherExpensesAmt073943
IRS990/CYOtherRevenueAmt0115514
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0272673
IRS990/CYSalariesCompEmpBnftPaidAmt0200328
IRS990/CYTotalExpensesAmt0274271
IRS990/CYTotalFundraisingExpenseAmt014931
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0546944
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0396
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01585
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05942
IRS990/DepreciationDepletionGrp/TotalAmt07923
IRS990/Desc0Su Casa De Esperanza, Inc. has an early childhood development program which provides instruction in prenatal and postnatal care through 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt034697
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt070264
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0196634
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08150
IRS990/FeesForServicesAccountingGrp/TotalAmt08150
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Belinda Flores Simons
IRS990/Form990PartVIISectionAGrp/PersonNm1Lucia Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm2Sheri Dittman
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm4Rose Galligan
IRS990/Form990PartVIISectionAGrp/PersonNm5Camille Jones
IRS990/Form990PartVIISectionAGrp/PersonNm6John Lackey
IRS990/Form990PartVIISectionAGrp/PersonNm7Charles Bell
IRS990/Form990PartVIISectionAGrp/PersonNm8Raul Cabaza
IRS990/Form990PartVIISectionAGrp/PersonNm9Rocio Tanus
IRS990/Form990PartVIISectionAGrp/PersonNm10James Downing
IRS990/Form990PartVIISectionAGrp/PersonNm11Ann Williams
IRS990/Form990PartVIISectionAGrp/PersonNm12Trainor Evans
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0112065
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0200
IRS990/GamingGrossIncomeAmt03649
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0547144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0602
IRS990/InsuranceGrp/ManagementAndGeneralAmt02410
IRS990/InsuranceGrp/ProgramServicesAmt09036
IRS990/InsuranceGrp/TotalAmt012048
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0400502
IRS990/LandBldgEquipCostOrOtherBssAmt0629014
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0184816
IRS990/NetAssetsOrFundBalancesEOYAmt0457489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112065
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt03449
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03449
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0150119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0387225
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0362
IRS990/OccupancyGrp/ManagementAndGeneralAmt01447
IRS990/OccupancyGrp/ProgramServicesAmt05424
IRS990/OccupancyGrp/TotalAmt07233
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02846
IRS990/OtherAssetsTotalGrp/EOYAmt01858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities & telephone
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0546
IRS990/OtherExpensesGrp/FundraisingAmt1430
IRS990/OtherExpensesGrp/FundraisingAmt21798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2479
IRS990/OtherExpensesGrp/ProgramServicesAmt08183
IRS990/OtherExpensesGrp/ProgramServicesAmt16452
IRS990/OtherExpensesGrp/ProgramServicesAmt28108
IRS990/OtherExpensesGrp/ProgramServicesAmt3120
IRS990/OtherExpensesGrp/TotalAmt010911
IRS990/OtherExpensesGrp/TotalAmt18603
IRS990/OtherExpensesGrp/TotalAmt28108
IRS990/OtherExpensesGrp/TotalAmt32397
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125761
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02913
IRS990/PayrollTaxesGrp/ProgramServicesAmt010926
IRS990/PayrollTaxesGrp/TotalAmt014567
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299169
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083130
IRS990/PYRevenuesLessExpensesAmt026310
IRS990/PYSalariesCompEmpBnftPaidAmt0189729
IRS990/PYTotalExpensesAmt0272859
IRS990/PYTotalRevenueAmt0299169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0272673
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01356681
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01356681
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01356681
IRS990ScheduleA/TotalSupportAmt01356681
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240976
IRS990ScheduleD/EquipmentGrp/BookValueAmt0926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057502
IRS990ScheduleD/LandGrp/BookValueAmt069904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069904
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013497
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033065
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0209651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400502
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Progresso Project
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Top Golf
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,379
Liabilities
$5,890
Net assets
$457,489
Revenue
$546,944
Expenses
$274,271
Net income
$272,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$0.10$5.23$3.52$4.39$0.87
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.04$5.47$3.85$4.03$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.02$0.03$5.99$3.54$3.55$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.03$0.03$6.00$4.99$3.70$1.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.03$4.89$3.82$3.50$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.06$4.57$5.47$2.74$2.73
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.39$1.55$2.63$2.70$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$2.36$2.72$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.40$1.95$3.11$3.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.56$2.03$2.11$1.98$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.13$1.23$1.90$2.22$2.47$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.18$2.15$2.08$2.27$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.25$2.35$2.22
2011Summary only. Only limited summary data is available for this year.$3.04$0.28$2.76$2.66$2.17$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.33$2.26$2.11