Casa Esperanza Inc
- Assets
- $2.3m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 76
- Location
- Liberty Hill, TX
- Founding
- 05/1969
- Data as of
- 06/2022
- EIN
- 74-1551417
Organization Overview
Casa Esperanza Inc is located in Liberty Hill, TX. The organization was established in 1969. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Casa Esperanza Inc employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Esperanza Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Casa Esperanza Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $3.1m during the year ending 06/2022. While expenses have increased by 5.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESIDENTIAL CARE AND TREATMENT FOR CHILDREN, ADOLESCENTS AND ADULTS WITH ONE OR MORE HANDICAPS WHICH SEVERELY IMPAIR THEIR ABILITY TO FUNCTION ADEQUATELY IN SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE RESIDENTIAL CARE AND TRAINING FOR CHILDREN, ADOLESCENTS AND ADULTS WITH ONE OR MORE HANDICAPS WHICH SERIOUSLY IMPAIR THEIR ABILITY RO FUNCTION ADEQUATELY IN SOCIETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Cordell Chair | OfficerTrustee | 1 | $0 |
Michael Jones Vice Chair | OfficerTrustee | 1 | $0 |
Stephen B Smith Treasurer | OfficerTrustee | 1 | $0 |
David Pope Secretary | OfficerTrustee | 1 | $0 |
Erin Askew Member | Trustee | 1 | $0 |
David Gould Executive Director | Officer | 35 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $907,244 |
| Investment income | $521 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,753,267 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $425 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,577 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,134,580 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $235,085 |
| Payroll taxes | $176,423 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,566 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $367 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,958 |
| Advertising and promotion | $1,513 |
| Office expenses | $23,879 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,971 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,996 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,949 |
| Insurance | $45,876 |
| All other expenses | $0 |
| Total functional expenses | $3,139,962 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,523,867 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $200 |
| Total assets | $2,306,299 |
| Accounts payable and accrued expenses | $1,188 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $292,898 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $294,086 |
| Net assets without donor restrictions | $2,012,213 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $2,012,213 |