EIN 38-3934583

Casa Del Lago

IRS 501(c) type
501(c)(3)
Num. employees
23
City
State
Year formed
2014
Most recent tax filings
2023-06-01
NTEE code, primary
Z99: Unknown
Description
Serve the Bachman Lake Community with quality faith-based programs targetting specific community needs, starting with education of parents and children, emotional well-being and material needs.
Also known as...
Esperanza Ministries
Total revenues
$3,016,669
2023
Total expenses
$912,547
2023
Total assets
$3,886,435
2023
Num. employees
23
2023

Program areas at Casa Del Lago

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 provides reading intervention for low-income students. 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 thesummer. The teen counselors receive leadership and literacy training to run the camps.
Adult Education Program Provides classes in English, computer literacy, and financial literacy for low income Hispanic adults from the Bachman Lake Community. Over 70% of students who complete the year advance to the next level, which means they have made significant progress in reading, speaking, and writing in English. Students in our classes also receive regular workshops on life skills and such as cultural assimilation, language learning, financial literacy, health, nutrition, depression, grief, family dynamics, school choice, internet safety, and child development. The Bible and prayer are incorporated into all aspects of the program and students are invited, but not forced, to participate in faith-based activities.
Early Childhood Education Program - Serves 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. Parent workshops focus on child development, parent talk (3Ts 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 home. Program has a student-to-teacher ratio which allows for individualized attention to each student. Each students progress is evaluated at the beginning and end of each school year.
Pastoral Counseling - A trained pastoral counselor on the Casa del Lago staff provides pastoral counseling to approximately 55 adults, children, and couples per year. A minimal fee ($5-$10), based on a sliding scale, is charged for counseling sessions as a way of securing commitment to the process. Casas counselor also does approximately 12 large group presentations and devotions yearly with approximately 150 attendees on topics related to Spiritual growth and self-care (things like anxiety, depression, grief, relationships, domestic violence, addiction, etc.).

Who funds Casa Del Lago

Grants from foundations and other nonprofits
GrantmakerDescriptionAmount
Communities Foundation of TexasThis Grant Is Designated for General Support.$1,187,139
Rees-Jones FoundationFunding for the Purchase of A New Building.$470,000
Hillcrest FoundationCasa Del Lago - Heart of Bachman Campaign$150,000
...and 11 more grants received

Personnel at Casa Del Lago

NameTitleCompensation
Josh GeigerExecutive Director$61,375
Eric ClayDirector of Communications
Betsy CantuDirector of Early Childhood Education
Steve TenpennyDirector of Adult Education
Alyssa BrynsvoldDirector of Elementary School Literacy
...and 4 more key personnel

Financials for Casa Del Lago

RevenuesFYE 06/2023
Total grants, contributions, etc.$2,926,842
Program services$17,270
Investment income and dividends$11,357
Tax-exempt bond proceeds$0
Royalty revenue$0
Net rental income$61,200
Net gain from sale of non-inventory assets$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous revenues$0
Total revenues$3,016,669

Form 990s for Casa Del Lago

Fiscal year endingDate received by IRSFormPDF link
2023-062024-01-24990View PDF
2022-062023-02-13990View PDF
2021-062021-11-19990View PDF
2020-062021-08-04990View PDF
2019-062020-09-29990View PDF
...and 4 more Form 990s
Data update history
May 23, 2024
Updated personnel
Identified 1 new personnel
May 18, 2024
Received grants
Identified 6 new grant, including a grant for $1,187,139 from Communities Foundation of Texas
December 24, 2023
Received grants
Identified 7 new grant, including a grant for $72,048 from Communities Foundation of Texas
June 20, 2023
Posted financials
Added Form 990 for fiscal year 2022
June 7, 2023
Updated personnel
Identified 1 new personnel
Nonprofit Types
Charities
Issues
No issues found
Characteristics
ReligiousPartially liquidatedReceives government fundingTax deductible donationsAccepts online donations
General information
Address
PO Box 540324
Dallas, TX 75354
Metro area
Dallas-Fort Worth-Arlington, TX
County
Dallas County, TX
Website URL
casadelago.org/ 
IRS details
EIN
38-3934583
Fiscal year end
June
Taxreturn type
Form 990
Year formed
2014
Eligible to receive tax-deductible contributions (Pub 78)
Yes
Categorization
NTEE code, primary
Z99: Z99
NAICS code, primary
813110: Religious Organizations
Parent/child status
Independent
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