Civic Intelligence

Casa De Esperanza De Los Ninos Foundation

990 • Fiscal year 2023 • EIN 76-0555303

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

Organization ProfileWWW.CASAHOPE.ORG
PO Box 301209Houston, TX 77230

(713) 529-0639

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

1.32x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

2nd percentile

-154%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$17,599,880

Up $1,704,002 (+11%) from 2022

Net Assets

Up

$16,964,015

Up $1,451,147 (+9.4%) from 2022

Liabilities

Up

$635,865

Up $252,855 (+66%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin2nd percentile

Revenue

Down

$481,251

Down $590,299 (-55%) from 2022

Expenses

Up

$1,224,755

Up $504,862 (+70%) from 2022

Net Income

Down

-$743,504

Down $1,095,161 (-311%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,821,353Liabilities 2010: $0Net Assets 2010: $4,821,3532010Assets 2011: $4,884,039Liabilities 2011: $0Net Assets 2011: $4,884,0392011Assets 2012: $5,947,914Liabilities 2012: $4,023Net Assets 2012: $5,943,8912012Assets 2013: $9,177,012Liabilities 2013: $0Net Assets 2013: $9,177,0122013Assets 2014: $9,824,331Liabilities 2014: $0Net Assets 2014: $9,824,3312014Assets 2015: $9,561,921Liabilities 2015: $0Net Assets 2015: $9,561,9212015Assets 2016: $10,143,756Liabilities 2016: $0Net Assets 2016: $10,143,7562016Assets 2017: $12,311,742Liabilities 2017: $0Net Assets 2017: $12,311,7422017Assets 2018: $11,745,494Liabilities 2018: $0Net Assets 2018: $11,745,4942018Assets 2019: $13,726,710Liabilities 2019: $0Net Assets 2019: $13,726,7102019Assets 2020: $14,749,602Liabilities 2020: $0Net Assets 2020: $14,749,6022020Assets 2021: $17,681,541Liabilities 2021: $0Net Assets 2021: $17,681,5412021Assets 2022: $15,895,878Liabilities 2022: $383,010Net Assets 2022: $15,512,8682022Assets 2023: $17,599,880Liabilities 2023: $635,865Net Assets 2023: $16,964,0152023Assets 2024: $17,996,849Liabilities 2024: $12,673Net Assets 2024: $17,984,1762024

Highlighted filing

2023

Assets$17,599,880
Liabilities$635,865
Net Assets$16,964,015
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $17,3862010Expenses 2011: $24,2792011Expenses 2012: $35,7672012Revenue 2013: $471,703Expenses 2013: $39,350Net Income 2013: $432,3532013Revenue 2014: $700,596Expenses 2014: $45,962Net Income 2014: $654,6342014Revenue 2015: $1,485,633Expenses 2015: $298,656Net Income 2015: $1,186,9772015Revenue 2016: $301,052Expenses 2016: $346,309Net Income 2016: -$45,2572016Revenue 2017: $1,545,258Expenses 2017: $362,517Net Income 2017: $1,182,7412017Revenue 2018: $1,534,058Expenses 2018: $360,440Net Income 2018: $1,173,6182018Revenue 2019: $628,523Expenses 2019: $328,960Net Income 2019: $299,5632019Revenue 2020: $310,470Expenses 2020: $320,871Net Income 2020: -$10,4012020Revenue 2021: $2,821,672Expenses 2021: $333,630Net Income 2021: $2,488,0422021Revenue 2022: $1,071,550Expenses 2022: $719,893Net Income 2022: $351,6572022Revenue 2023: $481,251Expenses 2023: $1,224,755Net Income 2023: -$743,5042023Revenue 2024: $4,751,339Expenses 2024: $997,109Net Income 2024: $3,754,2302024

Highlighted filing

2023

Revenue$481,251
Expenses$1,224,755
Net Income-$743,504
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$5,761,135
Mission and Program Overview

Mission

Support of casa de esperanza de los ninos, inc., a not for profit organization providing care for children in crisis.

To benefit and support casa de esperanza de los ninos, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,895,548$17,599,550▲ $1,704,002
Savings and Temporary Cash Investments$330$330→ $0
Total Assets$15,895,878$17,599,880▲ $1,704,002
Liabilities
Other Liabilities$383,010$635,865▲ $252,855
Total Liabilities$383,010$635,865▲ $252,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,824,287$16,264,015▲ $1,439,728
Net Assets With Donor Restrictions$688,581$700,000▲ $11,419
Total Net Assets Fund Balance$15,512,868$16,964,015▲ $1,451,147
Total Liabilities and Net Assets / Fund Balance$15,895,878$17,599,880▲ $1,704,002

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$688,581-▲ $11,419-$700,000
2022$700,000-▼ $11,419-$688,581
2021$700,000---$700,000
2020$700,000---$700,000
2019$700,000---$700,000
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Daniel L MolinaroTrustee - Chair
Karen W DixonTrustee - Vice Chair
Charles SimmonsTrustee
David BarringerTrustee
Frank RyndTrustee
Gregory D BassettTrustee
Miguel EspinosaTrustee
WILLIAM BILLY O'NEILTrustee
Wade UptonTrustee
William BrownTrustee
Melissa SimonTrustee-secretary/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$481,251
Other Revenue
$0
Change in Net Assets
$-743,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,361
Revenue Not Reported on Financial Statements
$88,890
Revenue Not Reported on Form 990
$2,194,650
Total Revenue per Audited Statements
$2,587,011
Total Revenue per Form 990
$481,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,117,000
Other Expenses$107,755
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,117,000--$1,117,000
Other Expenses-$14,215-$14,215
Fees for Services Accounting-$4,650-$4,650
Total Functional Expenses$1,117,000$107,755$0$1,224,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,224,755
Expenses per Audited Statements$1,135,865
Total Expenses per Audited Statements$1,135,865
Expenses Not Reported on Financial Statements$88,890
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Casa De Esperanza De Los Ninos IncHouston, TX501(c)(3)Organizational Support$1,117,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Casa Inc$635,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of 990 will be emailed to all trustees for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest policy & questionaire are provided to all trustees and key employees, any disclosed potential conflicts are disclosed to the remaining board where the possible effects of these conflicts are discussed to determine if these conflicts require restrictions on the person with the conflict.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy, and financial statements are available upon request; additionally, summary financial information is available on our website and more detailed financial information is available through a website link.”

Filing and Contact Details

Filer

Filer Name
Casa De Esperanza
EIN
76-0555303
Phone
7135290639
Address
PO BOX 301209, HOUSTON, TX 77230

Signing Officer

Name
Melissa Simon
Title
Trustee
Phone
7135290639
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Molinaro
Formed
1997
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Frierson Sola Simonton & Kutac Pllc
Address
801 TRAVIS ST STE 1900, HOUSTON, TX 77002-5730
Preparer
Ray Frierson Cpacfp
Phone
7136519250
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0760105306
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01117000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CASA DE ESPERANZA DE LOS NINOS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01117000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0688581
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0700000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0700000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0688581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0700000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0700000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0700000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0700000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0700000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0700000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt088890
IRS990ScheduleD/ExpensesSubtotalAmt01135865
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt088890
IRS990ScheduleD/InvestmentExpensesNotIncldAmt088890
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02194650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0635865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CASA INC
IRS990ScheduleD/RevenueNotReportedAmt02194650
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt088890
IRS990ScheduleD/RevenueSubtotalAmt0392361
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01224755
IRS990ScheduleD/TotalLiabilityAmt0635865
IRS990ScheduleD/TotalRevenuePerForm990Amt0481251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02587011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01135865
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01117000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ORGANIZATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CASA DE ESPERANZA DE LOS NINOS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0760105306
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 301209
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077230
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 WILL BE EMAILED TO ALL TRUSTEES FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST POLICY & QUESTIONAIRE ARE PROVIDED TO ALL TRUSTEES AND KEY EMPLOYEES, ANY DISCLOSED POTENTIAL CONFLICTS ARE DISCLOSED TO THE REMAINING BOARD WHERE THE POSSIBLE EFFECTS OF THESE CONFLICTS ARE DISCUSSED TO DETERMINE IF THESE CONFLICTS REQUIRE RESTRICTIONS ON THE PERSON WITH THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST; ADDITIONALLY, SUMMARY FINANCIAL INFORMATION IS AVAILABLE ON OUR WEBSITE AND MORE DETAILED FINANCIAL INFORMATION IS AVAILABLE THROUGH A WEBSITE LINK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CASA DE ESPERANZA DE LOS NINOS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760105306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE CARE FOR CHILDREN IN CRISIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(1) TYPE I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 301209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077230
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01117000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CASA DE ESPERANZA DE LOS NINOS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015895878
IRS990/TotalAssetsEOYAmt017599880
IRS990/TotalAssetsGrp/BOYAmt015895878
IRS990/TotalAssetsGrp/EOYAmt017599880
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01117000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01224755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0383010
IRS990/TotalLiabilitiesEOYAmt0635865
IRS990/TotalLiabilitiesGrp/BOYAmt0383010
IRS990/TotalLiabilitiesGrp/EOYAmt0635865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015512868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016964015
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01117000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0481251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015895878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017599880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 301209
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077230
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,599,880
Liabilities
$635,865
Net assets
$16,964,015
Revenue
$481,251
Expenses
$1,224,755
Net income
-$743,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$0.01$18.0$4.75$1.00$3.75
2023Detailed filing. Detailed filing data is available for this year.$17.6$0.64$17.0$0.48$1.22$0.74
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.38$15.5$1.07$0.72$0.35
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$2.82$0.33$2.49
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.31$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.63$0.33$0.30
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$1.53$0.36$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$12.3$1.55$0.36$1.18
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.30$0.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$9.56$0.00$9.56$1.49$0.30$1.19
2014Detailed filing. Detailed filing data is available for this year.$9.82$0.00$9.82$0.70$0.05$0.65
2013Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$0.47$0.04$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.00$5.94$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.00$4.88$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$0.02