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Nonprofiteer
← AMERICAN GI FORUM CASA DE ESPERANZA INC

Form 990 for tax year 2023

Filed by AMERICAN GI FORUM CASA DE ESPERANZA INC.

Totals

Total revenue
$4,255,560
Total expenses
$2,260,999
Contributions and grants received
$3,708,565
Grants paid
$1,985,000
Program service revenue
$445,181
Investment income
$99,879
Other revenue
$1,935
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$2,226,703
Management and general expenses
$34,296
Fundraising expenses
$0
Program service expenses (Part III)
$2,226,703

Program services were 98.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,686,600

  • 1f · All other contributions, gifts and grants

    $21,965

  • 2a · Program service revenue: TENANT ASSISTANCE PAYMENTS

    total $339,621 · related or exempt $339,621

  • 2b · Program service revenue: RESIDENT SERVICE REVENUE

    total $101,871 · related or exempt $101,871

  • 2c · Program service revenue: SPECIAL CLAIMS

    total $3,689 · related or exempt $3,689

  • 3 · Investment income

    total $426 · excluded $426

  • 7a · Gross sales of assets other than inventory

    other assets $1,906,596

  • 7b · Less cost or other basis and sales expenses

    other assets $1,807,143

  • 7c · Gain or loss

    other assets $99,453

  • 7d · Net gain or loss

    total $99,453 · excluded $99,453

  • 11a · Other revenue: LAUNDRY REVENUE

    total $1,893 · excluded $1,893

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $42 · related or exempt $42

  • 11e · Other revenue, total

    $1,935

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,985,000 · program services $1,985,000

  • 7 · Other salaries and wages

    total $52,174 · program services $52,174

  • 8 · Pension plan contributions

    total $1,397 · program services $1,397

  • 9 · Other employee benefits

    total $6,789 · program services $6,789

  • 10 · Payroll taxes

    total $3,328 · program services $3,328

  • 11a · Fees: management

    total $18,969 · management and general $18,969

  • 11c · Fees: accounting

    total $15,327 · management and general $15,327

  • 11g · Fees: other

    total $873 · program services $873

  • 12 · Advertising and promotion

    total $1,604 · program services $1,604

  • 13 · Office expenses

    total $2,560 · program services $2,560

  • 14 · Information technology

    total $11,355 · program services $11,355

  • 16 · Occupancy

    total $24,630 · program services $24,630

  • 17 · Travel

    total $2,224 · program services $2,224

  • 19 · Conferences, conventions and meetings

    total $1,072 · program services $1,072

  • 22 · Depreciation, depletion and amortization

    total $15,780 · program services $15,780

  • 24a · Other expenses: CONTRACT SERVICES

    total $50,744 · program services $50,744

  • 24b · Other expenses: OTHER EXPENSES

    total $38,548 · program services $38,548

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $8,951 · program services $8,951

  • 24d · Other expenses: SUPPLIES

    total $8,560 · program services $8,560

  • 24e · All other expenses

    total $11,114 · program services $11,114

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,982 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $6,575 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,521 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,611,052 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $210,502 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $127,853

  • 19 · Deferred revenue

    beginning of year $969

  • 23 · Secured mortgages and notes payable

    beginning of year $3,686,600

  • 25 · Other liabilities

    beginning of year $42,771 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$1,994,561 · end of year $0

  • 28 · Net assets with donor restrictions

    end of year $0

Mission and programs · 2023

Mission

TO PROVIDE AN AFFORDABLE SENIOR CITIZEN HOUSING FACILITY IN SAN ANTONIO, TEXAS CONSISTING OF SIXTY-NINE (69) UNITS DESIGNED FOR HANDICAPPED OR DISABLED IN ACCORDANCE WITH THE REGULATIONS OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

  • PROVIDE AFFORDABLE HOUSING TO ELDERLY CITIZENS BY OPERATING A 69 UNIT APARTMENT COMPLEX PROJECT FOR ELDERLY INDIVIDUALS IN SAN ANTONIO TX. THE ORGANIZATION HAS SOLD IT ASSETS ON MARCH 15, 2024

    Expenses $2,226,703 · Grants $1,985,000 · Revenue $445,223

As filed on the 2023 return.

Listed in Part VII

  • Josh Hammond

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Timothy Ballard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert F Cook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Segel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lawson Stringer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patrick Shea

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eleanor White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • CASA DE ESPERANZA APARTMENTS LP

    $1,906,596

    Liquidation · SALE OF ASSETS · Mar 15, 2024 · PARTNERSHIP

Provenance

Return type
form_990
Tax year
2023
Filed
11 August 2025
IRS schema version
2023v6.0
Source object
202522239349301932

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