Civic Intelligence

Houston Esperanza

990 • Fiscal year 2018 • EIN 76-0424554

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

Organization ProfileN/A
P O Box 230457Houston, TX 77223

(713) 202-6028

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$10,200

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.6%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,472,596

Up $116,312 (+8.6%) from 2017

Net Assets

Up

$1,472,196

Up $116,312 (+8.6%) from 2017

Liabilities

Flat

$400

Flat from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Down

$213,184

Down $91,919 (-30%) from 2017

Expenses

Up

$96,872

Up $659 (+0.7%) from 2017

Net Income

Down

$116,312

Down $92,578 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60M$40M$20M$0Assets 2011: $698,813Liabilities 2011: $0Net Assets 2011: $698,8132011Assets 2012: $759,565Liabilities 2012: $0Net Assets 2012: $759,5652012Assets 2013: $739,703Liabilities 2013: $0Net Assets 2013: $739,7032013Assets 2014: $861,671Liabilities 2014: $0Net Assets 2014: $861,6712014Assets 2015: $1,028,450Liabilities 2015: $0Net Assets 2015: $1,028,4502015Assets 2016: $1,146,994Liabilities 2016: $0Net Assets 2016: $1,146,9942016Assets 2017: $1,356,284Liabilities 2017: $400Net Assets 2017: $1,355,8842017Assets 2018: $1,472,596Liabilities 2018: $400Net Assets 2018: $1,472,1962018Assets 2019: $2,436,751Liabilities 2019: $458,986Net Assets 2019: $1,977,7652019Assets 2020: $2,479,315Liabilities 2020: $400Net Assets 2020: $2,478,9152020Assets 2021: $4,406,164Liabilities 2021: $623,193Net Assets 2021: $3,782,9712021Assets 2022: $4,192,462Liabilities 2022: $401Net Assets 2022: $4,192,0612022Assets 2023: $53,409,401Liabilities 2023: $400Net Assets 2023: $53,409,0012023Assets 2024: $52,666,902Liabilities 2024: $400Net Assets 2024: $52,666,5022024

Highlighted filing

2018

Assets$1,472,596
Liabilities$400
Net Assets$1,472,196
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $54,026Expenses 2011: $30,639Net Income 2011: $23,3872011Revenue 2012: $126,618Expenses 2012: $65,866Net Income 2012: $60,7522012Revenue 2013: $7,977Expenses 2013: $37,780Net Income 2013: -$29,8032013Revenue 2014: $164,698Expenses 2014: $42,730Net Income 2014: $121,9682014Revenue 2015: $432,096Expenses 2015: $265,317Net Income 2015: $166,7792015Revenue 2016: $179,457Expenses 2016: $60,913Net Income 2016: $118,5442016Revenue 2017: $305,103Expenses 2017: $96,213Net Income 2017: $208,8902017Revenue 2018: $213,184Expenses 2018: $96,872Net Income 2018: $116,3122018Revenue 2019: $701,348Expenses 2019: $195,779Net Income 2019: $505,5692019Revenue 2020: $830,015Expenses 2020: $328,865Net Income 2020: $501,1502020Revenue 2021: $1,846,640Expenses 2021: $542,584Net Income 2021: $1,304,0562021Revenue 2022: $684,081Expenses 2022: $274,991Net Income 2022: $409,0902022Revenue 2023: $4,205,720Expenses 2023: $313,990Net Income 2023: $3,891,7302023Revenue 2024: $1,474,989Expenses 2024: $1,621,805Net Income 2024: -$146,8162024

Highlighted filing

2018

Revenue$213,184
Expenses$96,872
Net Income$116,312
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$389,790
Mission and Program Overview

Mission

Develop activities and housing projects which benefit low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,053,001$1,319,816▲ $266,815
Inventories for Sale or Use$303,283$152,780▼ $150,503
Total Assets$1,356,284$1,472,596▲ $116,312
Liabilities
Accounts Payable and Accrued Expenses$400$400→ $0
Total Liabilities$400$400→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,355,884$1,472,196▲ $116,312
Total Net Assets Fund Balance$1,355,884$1,472,196▲ $116,312
Total Liabilities and Net Assets / Fund Balance$1,356,284$1,472,596▲ $116,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,734$1,734
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Paul RamirezExecutive Di$10,200$10,200

Board Members and Trustees

NameTitle
John GonzalesChairman
Daryl a AlvarezDirector
Delia ChavezDirector
Karla CarranzaSecretary
Rudy ReyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,655
Program Service Revenue
$0
Investment Income
$135
Other Revenue
$63,394
All Other Contributions
$149,655
Change in Net Assets
$116,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,184
Revenue Not Reported on Form 990
$176,606
Total Revenue per Audited Statements
$389,790
Total Revenue per Form 990
$213,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,586
Other Expenses$28,086
Salaries, Compensation, and Employee Benefits$10,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,166--$31,166
Grants to Domestic Individuals$27,420--$27,420
Fees for Services Accounting-$10,323-$10,323
Current Officers, Directors, Trustees, and Key Employees-$10,200-$10,200
Fees for Services Other-$5,000-$5,000
Insurance$4,020--$4,020
Occupancy-$2,400-$2,400
Other Expenses$868--$868
All Other Expenses$182--$182
Office Expenses$137--$137
Total Functional Expenses$68,949$27,923$0$96,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$273,478
Expenses Not Reported on Form 990$176,606
Expenses per Audited Statements$96,872
Total Expenses per Form 990$96,872
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rebuilding Together HoustonHouston, TX501c3-$28,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Requests for official documents may be made in writing at the address listed on page 1 of form 990.”

Filing and Contact Details

Filer

Filer Name
Houston Esperanza
EIN
76-0424554
Phone
7132026028
Address
P O BOX 230457, HOUSTON, TX 77223

Signing Officer

Name
Paul Ramirez
Title
Executive Director
Phone
7139262794
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Ramirez
Formed
1994
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of homes sold 176,606 cost of homes sold -176,606”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of homes sold 176,606”

Schedule D, Page 4, Part XII, Line 2D

“Cost of homes sold 176,606”

Raw XML Appendix358 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/BOYAmt0400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0400
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOP ACTIVITIES AND HOUSING PROJECTS WHICH BENEFIT LOW INCOME INDIVIDUALS.
IRS990/AllOtherContributionsAmt0149655
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0182
IRS990/AllOtherExpensesGrp/TotalAmt0182
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAUL RAMIREZ
IRS990/BooksInCareOfDetail/PhoneNum07132026028
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 230457
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077223
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01053001
IRS990/CashNonInterestBearingGrp/EOYAmt01319816
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0176606
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149655
IRS990/CYGrantsAndSimilarPaidAmt058586
IRS990/CYInvestmentIncomeAmt0135
IRS990/CYOtherExpensesAmt028086
IRS990/CYOtherRevenueAmt063394
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0116312
IRS990/CYSalariesCompEmpBnftPaidAmt010200
IRS990/CYTotalExpensesAmt096872
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213184
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HOUSTON ESPERANZA PROVIDES AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt068949
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010323
IRS990/FeesForServicesAccountingGrp/TotalAmt010323
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesOtherGrp/TotalAmt05000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DELIA CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DARYL A ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm3KARLA CARRANZA
IRS990/Form990PartVIISectionAGrp/PersonNm4RUDY REYES
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL RAMIREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt058586
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027420
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027420
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031166
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031166
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0389790
IRS990/GrossSalesOfInventoryAmt0240000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04020
IRS990/InsuranceGrp/TotalAmt04020
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0303283
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0152780
IRS990/InvestmentIncomeGrp/ExclusionAmt0135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01734
IRS990/LandBldgEquipCostOrOtherBssAmt01734
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOP ACTIVITIES AND HOUSING PROJECTS WHICH BENEFIT LOW INCOME INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01355884
IRS990/NetAssetsOrFundBalancesEOYAmt01472196
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063394
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt063394
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137
IRS990/OfficeExpensesGrp/TotalAmt0137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt02308
IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt21348
IRS990/OtherExpensesGrp/ProgramServicesAmt3868
IRS990/OtherExpensesGrp/TotalAmt02308
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt21348
IRS990/OtherExpensesGrp/TotalAmt3868
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL RAMIREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056199
IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt029514
IRS990/PYOtherRevenueAmt048161
IRS990/PYRevenuesLessExpensesAmt0208890
IRS990/PYSalariesCompEmpBnftPaidAmt010500
IRS990/PYTotalExpensesAmt096213
IRS990/PYTotalRevenueAmt0305103
IRS990/ReconcilationRevenueExpnssAmt0116312
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF LOT 111,555
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01181790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01193
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0728498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048161
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91290
IRS990ScheduleA/PublicSupportPY170Pct00.94750
IRS990ScheduleA/PublicSupportTotal170Amt01181790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01181790
IRS990ScheduleA/TotalSupportAmt01294538
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01734
IRS990ScheduleD/ExpensesNotReportedAmt0176606
IRS990ScheduleD/ExpensesSubtotalAmt096872
IRS990ScheduleD/OtherExpensesIncludedAmt0176606
IRS990ScheduleD/OtherRevenueAmt0176606
IRS990ScheduleD/RevenueNotReportedAmt0176606
IRS990ScheduleD/RevenueSubtotalAmt0213184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF HOMES SOLD 176,606
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF HOMES SOLD 176,606
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt096872
IRS990ScheduleD/TotalRevenuePerForm990Amt0213184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0389790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273478
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027420
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HURRICANE HARVEY ASSISTAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt028666
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REBUILDING TOGETHER HOUSTON
IRS990ScheduleI/RecipientTable/RecipientEIN0760027902
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 15315
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077220
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HOUSTON ESPERANZA RECEIVES A LETTER YEARLY STATING THE AMOUNT OF FUNDS DONATED TO RECIPIENT. FUNDS ARE TO BE USED TO HELP BUILD HOUSING FOR LOW INCOME INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUESTS FOR OFFICIAL DOCUMENTS MAY BE MADE IN WRITING AT THE ADDRESS LISTED ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST OF HOMES SOLD 176,606 COST OF HOMES SOLD -176,606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01356284
IRS990/TotalAssetsEOYAmt01472596
IRS990/TotalAssetsGrp/BOYAmt01356284
IRS990/TotalAssetsGrp/EOYAmt01472596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149655
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068949
IRS990/TotalFunctionalExpensesGrp/TotalAmt096872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400
IRS990/TotalLiabilitiesEOYAmt0400
IRS990/TotalLiabilitiesGrp/BOYAmt0400
IRS990/TotalLiabilitiesGrp/EOYAmt0400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01355884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01472196
IRS990/TotalProgramServiceExpensesAmt068949
IRS990/TotalReportableCompFromOrgAmt010200
IRS990/TotalRevenueGrp/ExclusionAmt0135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213184
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01356284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01472596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01355884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01472196
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 230457
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077223
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL RAMIREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139262794
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON ESPERANZA
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0760424554
ReturnHeader/Filer/PhoneNum07132026028
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 230457
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A77DDC5E0F8B5DE3A6BE5F324DC13B4A64DEE02D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A77DDC5E0F8B5DE3A6BE5F324DC13B4A64DEE02D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.74.242.250
ReturnHeader/FilingSecurityInformation/IPDt02019-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:41:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760225893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOMEZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05177 RICHMOND AVE STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770566748
ReturnHeader/PreparerPersonGrp/PhoneNum07136665900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN P GOMEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-28T16:41:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,472,596
Liabilities
$400
Net assets
$1,472,196
Revenue
$213,184
Expenses
$96,872
Net income
$116,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.7$0.00$52.7$1.47$1.62$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$0.00$53.4$4.21$0.31$3.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$0.68$0.27$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.62$3.78$1.85$0.54$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.83$0.33$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.46$1.98$0.70$0.20$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.21$0.10$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.31$0.10$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.18$0.06$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.43$0.27$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.16$0.04$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.01$0.04$0.03
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.13$0.07$0.06
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.05$0.03$0.02