Casa Esperanza INC FY2021 filing

Tax-deductible

Liberty Hill, TX501(c)(3)Health CareEIN 74-1551417Revenue $3.3M in FY2021

On file with the IRShopehouseaustin.org1705 County Road 285, 78642-6093 · Liberty Hill, TXTax-exempt since May 1969Publicly supported — 509(a)(2)

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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.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2021 · 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
Cash reserves
4 mo
of spending, in cash
Looks good: 3.8 months of spending in cash; 3 or more.
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
$387K
22% of total assets
Looks good: liabilities are 22% 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
$3.3M
+5% vs prior year
Spent
$3.0M
To programs
100%
Net assets
$1.4M
By yearFY2020–FY2025
Revenue
$3.3M
FY2021▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.1M
FY2021$3.3M
FY2023$3.9M
FY2024$4.4M
FY2025$5.1M
Expenses
$3.0M
FY2021▲ +19%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.5M
FY2021$3.0M
FY2023$3.5M
FY2024$4.0M
FY2025$4.7M
Net assets
$1.4M
FY2021▼ -17%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.7M
FY2021$1.4M
FY2023$2.5M
FY2024$2.8M
FY2025$3.5M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

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% · $3.0M

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

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Director
$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.

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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.

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Provided by the organization

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1 program · $3.0M · in their own filed words · FY2020
01

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.

$3.0Mprogram expense

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 FY2021 990, line by line.

1The main four
Money inPt VIII
$3.3M
Ln 12
Fees for servicesLn 2g$2.7M
Gifts and grantsLn 1h$618K
Money outPt IX
$3.0M
Ln 25
Programscol B$3.0M
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$953K
Total assetsLn 16$1.8M
LiabilitiesLn 26$387K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$618K
Government grantsLn 1e$29K
Fees for servicesLn 2g$2.7M
Total revenueLn 12$3.3M
Assets in detailPt X, end of year
CashLn 1$953K
Cash and savings togetherLn 1–2$953K
Land, buildings, equipmentLn 10c$820K
Total assetsLn 16$1.8M
LiabilitiesLn 26$387K
Net assetsLn 32$1.4M
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 FY21End FY21
Cash and savingsLn 1–2$854K$953K
Land, buildings, equipmentLn 10c$994K$820K
Total assetsLn 16$1.8M$1.8M
LiabilitiesLn 26$171K$387K
Net assetsLn 32$1.7M$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$71K$71K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$2.1M$2.1M
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$180K$180K
Payroll taxesLn 10$164K$164K
Management feesLn 11a$78K$78K
Legal feesLn 11b$0
Accounting feesLn 11c$26K$26K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$14K$14K
Information technologyLn 14$16K$16K
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$24K$24K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$25K$25K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$39K$39K
InsuranceLn 23$43K$43K
Other expenses (24a–d)Ln 24$209K$209K
All other expensesLn 24e$23K$23K
Total functional expensesLn 25$3.0M$3.0M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $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 Viewing $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 FY2021 990 (6 parts)
Part I · Summary $3,300,486 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $262,724$617,524
I-9 Program service revenuePrior year $2,886,305$2,682,962
I-10 Investment incomePrior year $124$0
I-11 Other revenue$0
I-12 Total revenuePrior year $3,149,153$3,300,486
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to membersPrior year $217,332$0
I-15 Salaries and benefitsPrior year $1,847,207$2,504,129
I-16a Professional fundraising feesPrior year $747$0
I-17 Other expensesPrior year $458,685$498,539
I-18 Total expensesPrior year $2,523,971$3,002,668
I-19 Revenue less expensesPrior year $625,182$297,818
Part VI · Governance 5 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,300,486 across 5 lines filed
VIII-1e Government grants$29,000
VIII-1f All other contributions, gifts and grants$588,524
VIII-1h Total contributions, gifts and grants$617,524
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)$2,682,962
VIII-12 Total revenue$3,300,486
Part IX · Statement of functional expenses $3,002,668 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $70,708$70,708
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $2,089,564$2,089,564
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $180,319$180,319
IX-10 Payroll taxesPrograms $163,538$163,538
IX-11a Management feesPrograms $78,292$78,292
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $26,495$26,495
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $1,381$1,381
IX-13 Office expensesPrograms $13,648$13,648
IX-14 Information technologyPrograms $16,011$16,011
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelPrograms $23,943$23,943
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $24,785$24,785
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $38,998$38,998
IX-23 InsurancePrograms $43,052$43,051
IX-24 Other expenses (24a–d)Programs $209,122$209,122
IX-24e All other expensesPrograms $22,812$22,813
IX-25 Total functional expensesPrograms $3,002,668 · Management $0 · Fundraising $0$3,002,668
Part X · Balance sheet $1,772,648 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $854,049$952,967
X-10c Land, buildings and equipment, netStart of year $993,697$819,681
X-16 Total assetsStart of year $1,847,746$1,772,648
X-17 Accounts payable and accrued expensesStart of year $53,365$19,410
X-26 Total liabilitiesStart of year $170,662$387,259
X-27 Net assets without donor restrictionsStart of year $1,677,084$1,385,389
X-32 Total net assets or fund balancesStart of year $1,677,084$1,385,389
X-33 Total liabilities and net assetsStart of year $1,847,746$1,772,648
Part XI · Reconciliation of net assets $1,385,389 net assets at year end
XI-1 Total revenue$3,300,486
XI-2 Total expenses$3,002,668
XI-3 Revenue less expenses$297,818
XI-4 Net assets at start of year$1,677,084
XI-8 Prior period adjustments−$589,513
XI-10 Net assets at end of year$1,385,389

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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