Civic Intelligence

Houston Esperanza

990 • Fiscal year 2019 • EIN 76-0424554

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

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

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.65x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$11,400

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

229%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,436,751

Up $964,155 (+65%) from 2018

Net Assets

Up

$1,977,765

Up $505,569 (+34%) from 2018

Liabilities

Up

$458,986

Up $458,586 (+114646%) from 2018

Revenue

Up

$701,348

Up $488,164 (+229%) from 2018

Expenses

Up

$195,779

Up $98,907 (+102%) from 2018

Net Income

Up

$505,569

Up $389,257 (+335%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,436,751
Liabilities$458,986
Net Assets$1,977,765

Operations Trend

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

2019

Revenue$701,348
Expenses$195,779
Net Income$505,569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$1,378,582
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$1,319,816$2,341,613▲ $1,021,797
Inventories for Sale or Use$152,780$95,138▼ $57,642
Total Assets$1,472,596$2,436,751▲ $964,155
Liabilities
Accounts Payable and Accrued Expenses$400$458,986▲ $458,586
Total Liabilities$400$458,986▲ $458,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,472,196$1,977,765▲ $505,569
Total Net Assets Fund Balance$1,472,196$1,977,765▲ $505,569
Total Liabilities and Net Assets / Fund Balance$1,472,596$2,436,751▲ $964,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,734$1,734
Compensation and Service Providers

Employees

NameTitleBaseTotal
Paul RamirezExecutive Di$11,400$11,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$658,073
Program Service Revenue
$0
Investment Income
$509
Other Revenue
$42,766
All Other Contributions
$658,073
Change in Net Assets
$505,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,348
Total Revenue per Audited Statements
$701,348
Total Revenue per Form 990
$701,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,400
Other Expenses$25,979
Salaries, Compensation, and Employee Benefits$11,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$158,400--$158,400
Current Officers, Directors, Trustees, and Key Employees-$11,400-$11,400
Fees for Services Accounting-$10,302-$10,302
Occupancy-$2,400-$2,400
Other Expenses$593--$593
All Other Expenses$204--$204
Total Functional Expenses$171,677$24,102$0$195,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$195,779
Total Expenses per Audited Statements$195,779
Total Expenses per Form 990$195,779
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
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, 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
2020-05-18
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 0 cost of homes sold 0

Financial Statement Notes

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

COST OF HOMES SOLD 0

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

COST OF HOMES SOLD 0

Raw XML Appendix335 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/EOYAmt0458986
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOP ACTIVITIES AND HOUSING PROJECTS WHICH BENEFIT LOW INCOME INDIVIDUALS.
IRS990/AllOtherContributionsAmt0658073
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0204
IRS990/AllOtherExpensesGrp/TotalAmt0204
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01319816
IRS990/CashNonInterestBearingGrp/EOYAmt02341613
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0677234
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0658073
IRS990/CYGrantsAndSimilarPaidAmt0158400
IRS990/CYInvestmentIncomeAmt0509
IRS990/CYOtherExpensesAmt025979
IRS990/CYOtherRevenueAmt042766
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0505569
IRS990/CYSalariesCompEmpBnftPaidAmt011400
IRS990/CYTotalExpensesAmt0195779
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0701348
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0171677
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010302
IRS990/FeesForServicesAccountingGrp/TotalAmt010302
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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/PersonNm0PAUL RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DARYL A ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2KARLA CARRANZA
IRS990/Form990PartVIISectionAGrp/PersonNm3DELIA CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm5RUDY REYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0158400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0158400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0158400
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01378582
IRS990/GrossSalesOfInventoryAmt0720000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0152780
IRS990/InventoriesForSaleOrUseGrp/EOYAmt095138
IRS990/InvestmentIncomeGrp/ExclusionAmt0509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0509
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
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/NetAssetsOrFundBalancesBOYAmt01472196
IRS990/NetAssetsOrFundBalancesEOYAmt01977765
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042766
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042766
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01472196
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01977765
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt08081
IRS990/OtherExpensesGrp/ProgramServicesAmt12599
IRS990/OtherExpensesGrp/ProgramServicesAmt21800
IRS990/OtherExpensesGrp/ProgramServicesAmt3593
IRS990/OtherExpensesGrp/TotalAmt08081
IRS990/OtherExpensesGrp/TotalAmt12599
IRS990/OtherExpensesGrp/TotalAmt21800
IRS990/OtherExpensesGrp/TotalAmt3593
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL RAMIREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt058586
IRS990/PYInvestmentIncomeAmt0135
IRS990/PYOtherExpensesAmt028086
IRS990/PYOtherRevenueAmt063394
IRS990/PYRevenuesLessExpensesAmt0116312
IRS990/PYSalariesCompEmpBnftPaidAmt010200
IRS990/PYTotalExpensesAmt096872
IRS990/PYTotalRevenueAmt0213184
IRS990/ReconcilationRevenueExpnssAmt0505569
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/CurrentTaxYearAmt0658073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01675632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01235
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01448498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048161
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93690
IRS990ScheduleA/PublicSupportPY170Pct00.91290
IRS990ScheduleA/PublicSupportTotal170Amt01675632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0658073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01675632
IRS990ScheduleA/TotalSupportAmt01788422
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01734
IRS990ScheduleD/ExpensesSubtotalAmt0195779
IRS990ScheduleD/RevenueSubtotalAmt0701348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF HOMES SOLD 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF HOMES SOLD 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0195779
IRS990ScheduleD/TotalRevenuePerForm990Amt0701348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0701348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195779
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0158400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HURRICANE HARVEY ASSISTAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
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 0 COST OF HOMES SOLD 0
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01472596
IRS990/TotalAssetsEOYAmt02436751
IRS990/TotalAssetsGrp/BOYAmt01472596
IRS990/TotalAssetsGrp/EOYAmt02436751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0658073
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400
IRS990/TotalLiabilitiesEOYAmt0458986
IRS990/TotalLiabilitiesGrp/BOYAmt0400
IRS990/TotalLiabilitiesGrp/EOYAmt0458986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01472196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01977765
IRS990/TotalProgramServiceExpensesAmt0171677
IRS990/TotalReportableCompFromOrgAmt011400
IRS990/TotalRevenueGrp/ExclusionAmt0509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0701348
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01472596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02436751
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 230457
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077223
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL RAMIREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139262794
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
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/AtSubmissionCreationDeviceId0DA60FE2CB053F0C3A61FAF2C691D3C10BC5A7E13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0871E5821ABBAFED7F2E3F4A1B31798AFC03655FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.74.242.250
ReturnHeader/FilingSecurityInformation/IPDt02020-05-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:19:03
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/PreparationDt02020-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN P GOMEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-27T11:19:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.46$1.98$0.70$0.20$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits