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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PDF Copies of 990 Filings
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 |
David Gould Executive Director | Officer | 35 | $0 |
Erin Askew Member | Trustee | 1 | $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 | $907,244 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $907,244 |
| Total Program Service Revenue | $2,845,502 |
| 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 organizations and domestic governments. | $0 |
| 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 of current officers, directors, key employees. | $0 |
| 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 | $213,142 |
| 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 |
| Net Land, buildings, and equipment | $782,232 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,306,299 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Casa Esperanza Inc has recieved totaling $84,837.
| Awarding Organization | Amount |
|---|---|
Wayne And Jo Ann Moore Charitablefoundation Midland, TX PURPOSE: OPERATING EXPENSES | $20,000 |
Texas Center For Child And Family Studies Austin, TX PURPOSE: PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | $17,433 |
Permanent Endowment Fund Of The Moody Memorial First United Method Galveston, TX PURPOSE: Save Our Children's Home! | $15,000 |
Minchen-Beville Foundation Chicago, IL PURPOSE: GENERAL | $12,900 |
Professional Contract Services Inc Austin, TX PURPOSE: PROVIDE A LONG-TERM CARE DISABLED PEOPLE | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,254 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Autistic Treatment Center Inc Dallas, TX | $22,514,899 | $18,901,851 |
Easter Seal Rehabilitation Center Inc San Antonio, TX | $7,527,457 | $14,173,933 |
Easter Seals Rio Grande Valley Mcallen, TX | $4,627,786 | $11,473,569 |
Easter Seals Louisiana Inc New Orleans, LA | $13,816,705 | $11,470,039 |
Paso Del Norte Childrens Development Center El Paso, TX | $7,192,011 | $8,677,055 |
Warren Center Inc Richardson, TX | $2,829,339 | $7,869,523 |
Easter Seals-Central Texas Inc Austin, TX | $3,188,453 | $7,518,080 |
Bay Area Rehabilitation Center Baytown, TX | $3,911,868 | $6,532,684 |
Liferoots Inc Albuquerque, NM | $6,091,291 | $6,833,932 |
South Arkansas Developmental Center For Children And Families El Dorado, AR | $2,635,089 | $4,644,541 |
Sistema Infantil Teleton Usa San Antonio, TX | $2,139,346 | $5,685,977 |
Temple Memorial Pediatric Center Inc Texarkana, TX | $6,395,534 | $4,853,679 |