2020-05-14T14:26:26-04:00 2019-06-30 Paul Hicks & Associates PC 4650 Kinsey Dr Tyler TX 75703 990 2018-07-01 383934583 ESPERANZA MINISTRIES ESPE PO BOX 540324 DALLAS TX 75354 JOSH GEIGER MANAGER 2020-05-14 false Glenn Paul Hicks P00471331 9035812117 2020-05-14 173.219.21.190 2020-05-14 14:32:22 7501882020135qfxq3jv 2020-05-14 P F5B6FA7F6803BCFD10966A1DBC9B9DBD0FBC2181 F5B6FA7F6803BCFD10966A1DBC9B9DBD0FBC2181 2018 2020-09-23 17:36:50Z CASA DE LAGO 480354 false X WWW.CASADELAGO.ORG X 2014 TX SERVE THE BACHMAN LAKE COMMUNITY WITH QUALITY FAITH-BASED PROGRAMS TARGETING SPECIFIC COMMUNITY NEEDS, STARTING WITH EDUCATION OF PARENTS AND CHILDREN, EMOTIONAL WELL-BEING AND MATERIAL NEEDS. 5 5 17 145 0 0 447695 466207 10608 14147 0 2381 0 460684 480354 0 0 269815 324059 0 10904 138570 155006 408385 479065 52299 1289 80040 90364 16950 25985 63090 64379 SERVE THE BACHMAN LAKE COMMUNITY WITH QUALITY FAITH-BASED PROGRAMS TARGETING SPECIFIC COMMUNITY NEEDS, STARTING WITH EDUCATION OF PARENTS AND CHILDREN, EMOTIONAL WELL-BEING AND MATERIAL NEEDS. false false 101859 EARLY CHILDHOOD EDUCATION PROGRAM - SERVES 32 LOW INCOME HISPANIC CHILDREN FROM BACHMAN LAKE COMMUNITY WITH EARLY EDUCATION CLASSES. THIS PROGRAM FOCUSES ON LANGUAGE ACQUISITION PRE-MATH SKILLS, GROSS AND FINE MOTOR DEVELOPMENT, SOCIAL SKILLS DEVELOPMENT, AND EXECUTIVE FUNCTION. CLASSES MEET FROM 9:30-11:30AM MON-THU. MONDAYS ARE FOCUSED ON TRAINING PARENTS TO BE THEIR CHILDS PRIMARY EDUCATOR AT HOME. PARENT WORKSHOPS FOCUS ON CHILD DEVELOPMENT, PARENT TALK (3 TS FROM THIRTY MILLION WORDS INITIATIVE), PLAY WITH ME, EVERY CHILD READY TO READ, EMOTIONAL DEVELOPMENT, DISCIPLINING YOUR CHILD, SLEEP PATTERNS AND CHILDRENS HEALTH. EACH WORKSHOP INCLUDES PRACTICAL HANDS-ON APPLICATIONS SO THAT PARENTS AND CHILDREN LEARN SKILLS TOGETHER AND ARE EQUIPPED TO PRACTICE THESE SKILLS AT HOM. PROGRAM HAS 6:1 STUDENT TEACHER RATIO, WHICH ALLOWS US TO GIVE INDIVIDUALIZED ATTENTION TO EACH STUDENT. STUDENTS ARE EVALUATED TO MONITOR PROGRESS AT THE BEGINNING AND END OF EACH SCHOOL YEAR. ABOUT 80% OF STUDENTS ATTENDING REGULARLY MAKE SIGNIFICANT PROGRESS TOWARDS KINDERGARTEN. 75108 ELEMENTARY SCHOOL LITERACY PROGRAM - THERE ARE 2 PARTS TO THE ELEMENTARY SCHOOL LITERACY PROGRAM. THE FIRST IS THE AFTER SCHOOL READING PROGRAM, WHICH BEGAN IN THE FALL OF 2018. THIS PROGRAM RAN 2 DAYS A WEEK FOR 13 CHILDREN IN 1ST-5TH GRADE. THIS PROGRAM PROVIDED READING INTERVENTION FOR LOW-INCOME STUDENTS AND WAS STAFFED BY 2 CASA STAFF MEMBERS. THE SECOND PART OF THE ELEMENTARY SCHOOL LITERACY PROGRAM IS SUMMER AT THE LAKE. THIS SUMMER READING ENRICHMENT PROGRAM FOR K-5TH GRADERS USES TRAINED TEENAGERS AS LITERACY COUNSELORS. THE PROGRAMS GOAL IS TO HELP UNDERSERVED ELEMENTARY STUDENTS IN BACHMAN LAKE MAINTAIN OR IMPROVE THEIR READING PROFICIENCY OVER THE SUMMER. THE TEEN COUNSELORS RECEIVE LEADERSHIP AND LITERACY TRAINING TO RUN THE CAMPS. 87 STUDENTS WERE ENROLLED IN THE SUMMER OF 2019, AND 98.6% OF THOSE WHO COMPLETED THE PROGRAM AVOIDED SUMMER LEARNING LOSS. 58785 ADULT EDUCATION PROGRAM - INCLUDES ENGLISH CLASSES AND FINANCIAL LITERACY CLASSES FOR LOW INCOME HISPANIC ADULTS FROM THE BACHMAN LAKE COMMUNITY. 23 VOLUNTEER TEACHERS TEACH 224 ADULTS IN 4 LEVELS OF INSTRUCTION, BOTH AM AND PM. MORE THAN 50% OF OUR ESL STUDENTS ADVANCE BY ONE LEVEL EACH YEAR WHICH MEANS THEY HAVE MADE SIGNIFICANT PROGRESS IN READING, SPEAKING AND WRITING IN ENGLISH. IN ADDITION TO ENGLISH CLASSES WE OFFER 30 WORKSHOPS TO PROGRAM PARTICIPANTS. THE WORKSHOPS ARE FOCUSED ON LIFE SKILLS AND INCLUDE SUBJECTS SUCH AS CULTURAL ASSIMILATION, LANGUAGE LEARNING, FINANCIAL LITERACY, HEALTH, NUTRITION, DEPRESSION, GRIEF, FAMILY DYNAMICS, SCHOOL CHOICE, INTERNET SAFETY AND CHILD DEVELOPMENT. AFTER CLASS, WE ALSO OFFER GROUPS FOR BIBLE STUDY AND PRAYERS. ALL STUDENTS ARE INVITED BUT NOT REQUIRED TO PARTICIPATE IN FAITH-BASED ACTIVITIES. 235752 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 0 0 true 17 true false false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true false true true false X JOSH GEIGER 2143342989 3353 W NORTHWEST HWY DALLAS TX 75354 X JIMMY FERNANDEZ BOARD MEMBER 1.00 0.00 X 0 0 0 KAY GABRYSCH BOARD MEMBER 1.00 0.00 X 0 0 0 ELIOT KERLIN CHAIRMAN OF THE BOARD 5.00 0.00 X 0 0 0 PATRICK SARGENT SECRETARY 2.00 0.00 X 0 0 0 MARK NEWCOMER TREASURER 2.00 0.00 X 0 0 0 JOSH GEIGER EXECUTIVE DIRECTOR 45.00 0.00 X 50000 40000 0 CAMERON MULLENS FORMER DIRECTOR 1.00 0.00 X 0 0 0 DAWN DOBBS SMITH FORMER KEY EMPLOYEE 45.00 0.00 X 44042 0 0 94042 40000 0 0 true false false 466207 29827 466207 ESL PROGRAM FEES 611600 7430 7430 EARLY EDUCATION PROGRAM 611600 3235 3235 AFTER SCHOOL READING 611710 240 240 SUMMER AT THE LAKE FEES 611710 3242 3242 14147 480354 14147 0 0 90000 50000 40000 217571 137890 79681 16488 16488 16073 850 14213 1010 857 52 805 6689 144 6184 361 7999 110 7889 19500 19500 20250 17093 2781 376 9090 100 8990 5183 5183 EARLY EDUCATION EXPENSES 4926 4926 ESL PROGRAM EXPENSES 8800 8800 SUMMER PROGRAM EXPENSES 14074 14074 FACILITIES LEASE & MAINT 36135 36135 5430 1813 3450 167 479065 235752 232409 10904 73526 68008 11806 5924 5882 5882 632 16474 80040 90364 16950 25984 1 16950 25985 X 8090 -50220 55000 114599 63090 64379 80040 90364 1289 0 X true X true X true false X 29300 211500 327564 460685 480353 1509402 29300 211500 327564 460685 480353 1509402 1509402 29300 211500 327564 460685 480353 1509402 3018804 X 11806 5924 5882 5882 EMPLOYEE ADVANCE 52 OTHER CURRENT ASSET 16422 16474 ROUNDING 1 1 480354 480354 480354 479064 479064 479064 X false true X false false false false false false false false false CAMERON MULLENS FORMER DIRECTOR DAWN DOBBS SMITH FORMER KEY EMPLOYEE 43392 650 44042 50042 false true false Form 990 governing body review Part VI line 11 THE 990 WILL BE REVIEWED BY THE OFFICER SIGNING THE RETURN. Conflict of interest policy compliance Part VI line 12c ESPERANZA MINISTRIES HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REGULARLY MONITORED. CEO executive director top management comp Part VI line 15a THE BOARD SETS THE COMPENSATION FOR TOP MANAGEMENT. Other officer or key employee compensation Part VI line 15b THE BOARD SETS THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATION OFFICE.