Su Casa De Esperanza Inc
- Assets
- $551.3k
- Revenue
- $384.5k
- Investments
- $0.0
- Employees
- 10
- Location
- Pharr, TX
- Founding
- 09/1991
- Data as of
- 12/2023
- EIN
- 74-2610449
Organization Overview
Su Casa De Esperanza Inc is located in Pharr, TX. The organization was established in 1991. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2023, Su Casa DE Esperanza Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Su Casa DE 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 12/2023, Su Casa DE Esperanza Inc generated $384.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $402.9k during the year ending 12/2023. While expenses have increased by 3.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SU 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sylvia Murphy Executive Dir. | Trustee | 40 | $38,490 |
Gabriel Garza Director | Trustee | 0 | $0 |
Jose G Gonzalez Director | Trustee | 0 | $0 |
Margie Martin Director | Trustee | 0 | $0 |
Rick Ramirez Director | Trustee | 0 | $0 |
Daryl Smith Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $321,569 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $321,569 |
| Total Program Service Revenue | $0 |
| Investment income | -$1,236 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $63,583 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $384,544 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $38,490 |
| Compensation of current officers, directors, key employees. | $7,698 |
| Compensation to disqualified persons | $164,645 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,777 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,033 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,634 |
| Travel | $8,928 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,815 |
| Insurance | $0 |
| All other expenses | $6,983 |
| Total functional expenses | $402,877 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $159,257 |
| Savings and temporary cash investments | $28,089 |
| 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 |
| Net Land, buildings, and equipment | $363,937 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $551,283 |
| Accounts payable and accrued expenses | $3,915 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,915 |
| Net assets without donor restrictions | $547,368 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $551,283 |