Casa Esperanza INC

Tax-deductible

Liberty Hill, TX501(c)(3)Health CareEIN 74-1551417

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.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$126K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $442K a year · 11% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$126K
to officers and key staff · 3% of spending
Top officer’s pay lower than 61% of similar orgs
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $80K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$12K
0.3% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.1M
+14% vs prior year
Spent
$4.7M
To programs
100%
Net assets
$3.5M
By yearFY2020–FY2025
Revenue
$5.1M
FY2025▲ +14%
Revenue by fiscal year
FY2020$3.1M
FY2021$3.3M
FY2023$3.9M
FY2024$4.4M
FY2025$5.1M
Expenses
$4.7M
FY2025▲ +17%
Expenses by fiscal year
FY2020$2.5M
FY2021$3.0M
FY2023$3.5M
FY2024$4.0M
FY2025$4.7M
Net assets
$3.5M
FY2025▲ +26%
Net assets by fiscal year
FY2020$1.7M
FY2021$1.4M
FY2023$2.5M
FY2024$2.8M
FY2025$3.5M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1969.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $4.7M

Form 990 Part IX, line 25. Every line is in By the numbers.

Who runs it and what they're paid

6 people listed on the 990; $126K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$126,500Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

David Gould’s $126K as Executive Director is at the 39th percentile of top reported officer pay among 3128 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2020
David Gould$126,500$126,500$126,500$64,815

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Casa Esperanza INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers residential care and treatment for individuals with severe handicaps.

Provided by the organization

This section is blank until Casa Esperanza INC claims this page.

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1 program service account for $4.7M of program spending, described in the organization's own filed words · FY2024.
01

To provide residential care and training for children, adolescents and adults with one or more handicaps which severely impair their ability to function adequately in society

$4.7Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 4 funders$80K
See all 4 funders →

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$5.1M
Ln 12
Fees for servicesLn 2g$3.9M
Gifts and grantsLn 1h$1.1M
Other incomeLn 4–11$15K
Money outPt IX
$4.7M
Ln 25
Programscol B$4.7M
Owns and owesPt X
$3.5M
net assets · Ln 32
Cash and savingsLn 1–2$713K
Total assetsLn 16$3.5M
LiabilitiesLn 26$12K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Fees for servicesLn 2g$3.9M
Investment incomeLn 3$325
Other incomeLn 4–11$15K
Total revenueLn 12$5.1M
Assets in detailPt X, end of year
CashLn 1$713K
Cash and savings togetherLn 1–2$713K
Land, buildings, equipmentLn 10c$2.3M
Other assetsLn 15$431K
Total assetsLn 16$3.5M
LiabilitiesLn 26$12K
Net assetsLn 32$3.5M
OperationsPt I, VI
EmployeesI 577
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$1.4M$713K
Land, buildings, equipmentLn 10c$1.2M$2.3M
Total assetsLn 16$3.0M$3.5M
LiabilitiesLn 26$268K$12K
Net assetsLn 32$2.8M$3.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$3.2M$3.2M
Pension plan contributionsLn 8$26K$26K
Other employee benefitsLn 9$280K$280K
Payroll taxesLn 10$295K$295K
Legal feesLn 11b$3K$3K
Accounting feesLn 11c$27K$27K
Other fees for servicesLn 11g$89K$89K
Advertising and promotionLn 12$177$177
Office expensesLn 13$27K$27K
Information technologyLn 14$23K$23K
OccupancyLn 16$192K$192K
Conferences, conventions and meetingsLn 19$27K$27K
Depreciation, depletion and amortizationLn 22$81K$81K
InsuranceLn 23$136K$136K
Other expenses (24a–d)Ln 24$204K$204K
All other expensesLn 24e$27K$27K
Total functional expensesLn 25$4.7M$4.7M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $5.1M$4.7M$393K$3.5M 990 PDF
FY2024 $4.4M$4.0M$473K$2.8M 990 PDF
FY2023 $3.9M$3.5M$422K$2.5M 990 PDF
FY2022 Not on file
FY2021 $3.3M$3.0M$298K$1.4M 990 PDF
FY2020 $3.1M$2.5M$625K$1.7M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (4 parts)
Part VIII · Statement of revenue $5,051,273 across 7 lines filed
VIII-1f All other contributions, gifts and grants$1,099,565
VIII-1h Total contributions, gifts and grants$1,099,565
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,936,447$3,936,447
VIII-3 Investment incomeRelated to mission $325$325
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $14,936$14,936
VIII-12 Total revenueRelated to mission $3,951,708 · Unrelated business $0 · Excluded from tax $0$5,051,273
Part IX · Statement of functional expenses $4,658,021 across 16 lines filed
IX-7 Other salaries and wagesPrograms $3,220,235$3,220,235
IX-8 Pension plan contributionsPrograms $25,873$25,873
IX-9 Other employee benefitsPrograms $280,269$280,269
IX-10 Payroll taxesPrograms $295,127$295,127
IX-11b Legal feesPrograms $3,177$3,177
IX-11c Accounting feesPrograms $26,966$26,966
IX-11g Other fees for servicesPrograms $88,732$88,732
IX-12 Advertising and promotionPrograms $177$177
IX-13 Office expensesPrograms $27,214$27,214
IX-14 Information technologyPrograms $22,964$22,964
IX-16 OccupancyPrograms $191,535$191,535
IX-19 Conferences, conventions and meetingsPrograms $27,145$27,145
IX-22 Depreciation, depletion and amortizationPrograms $80,757$80,757
IX-23 InsurancePrograms $136,402$136,402
IX-24 Other expenses (24a–d)Programs $204,341$204,341
IX-24e All other expensesPrograms $27,107$27,107
IX-25 Total functional expensesPrograms $4,658,021 · Management $0 · Fundraising $0$4,658,021
Part X · Balance sheet $3,477,939 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $1,368,295$712,667
X-4 Accounts receivableStart of year $26,778$48,021
X-10c Land, buildings and equipment, netStart of year $1,238,086$2,286,632
X-15 Other assetsStart of year $387,401$430,619
X-16 Total assetsStart of year $3,020,560$3,477,939
X-17 Accounts payable and accrued expensesStart of year $323,316$67,485
X-26 Total liabilitiesStart of year $267,589$11,758
X-27 Net assets without donor restrictionsStart of year $2,752,971$3,466,181
X-32 Total net assets or fund balancesStart of year $2,752,971$3,466,181
X-33 Total liabilities and net assetsStart of year $3,020,560$3,477,939
Part XI · Reconciliation of net assets $3,466,181 net assets at year end
XI-1 Total revenue$5,051,273
XI-2 Total expenses$4,658,021
XI-3 Revenue less expenses$393,252
XI-4 Net assets at start of year$2,752,971
XI-9 Other changes in net assets$319,958
XI-10 Net assets at end of year$3,466,181

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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