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Nonprofiteer
← ESPERANZA HEALTH CENTER SUPPORT CORPORATION

Form 990 for tax year 2024

Filed by ESPERANZA HEALTH CENTER SUPPORT CORPORATION.

Totals

Total revenue
$1,257,697
Total expenses
$1,256,601
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,257,643
Investment income
$54
Other revenue
$0
Total assets, end of year
$31,224,839
Total liabilities, end of year
$30,059,025
Net assets or fund balances, end of year
$1,165,814
Program services expenses (Part IX)
$943,228
Management and general expenses
$313,373
Fundraising expenses
$0
Program service expenses (Part III)
$943,228

Program services were 75.1% 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.

  • 2a · Program service revenue: RENTAL REVENUE

    total $1,257,643 · related or exempt $1,257,643

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $54 · excluded $54

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $160,545 · program services $141,472 · management and general $19,073

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $294,300 · program services $215,278 · management and general $79,022

  • 22 · Depreciation, depletion and amortization

    total $801,756 · program services $586,478 · management and general $215,278

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $183,085 · end of year $1,085

  • 2 · Savings and temporary cash investments

    beginning of year $411,810 · end of year $251,319

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

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

    $30,941,429

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,587,006

  • 10c · Land, buildings and equipment, net

    beginning of year $28,156,179 · end of year $27,354,423

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $2,360,369 · end of year $3,618,012

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,000 · end of year $44,000

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $29,430,000 · end of year $29,430,000

  • 25 · Other liabilities

    beginning of year $472,725 · end of year $585,025

  • 27 · Net assets without donor restrictions

    beginning of year $1,164,718 · end of year $1,165,814

Mission and programs · 2024

Mission

THE ESPERANZA HEALTH CENTER SUPPORT CORPORATION IS ORGANIZED AND WILL BE OPERATED AT ALL TIMES EXCLUSIVELY FOR THE SUPPORT AND BENEFIT OF ESPERANZA HEALTH CENTER, INC., WHICH IS A PENNSYLVANIA NON-PROFIT CORPORATION AND THE SOLE MEMBER OF THE ESPERANZA HEALTH CENTER SUPPORT CORPORATION.

Activities or mission (Part I)

EHC SUPPORT CORP OPERATES EXCLUSIVELY FOR THE SUPPORT AND BENEFIT OF ESPERANZA HEALTH CENTER.

  • IN JUNE 2021, EHC SUPPORT CORPORATION ENTERED INTO A GUARANTEED MAXIMUM PRICE CONTRACT FOR THE MAJOR RENOVATION OF THE 3222-58 H STREET COMMUNITY AND WELLNESS CENTER. THE CERTIFICATE OF OCCUPANCY WAS RECEIVED IN DECEMBER 2022. THE CORE WELLNESS CENTER WILL PROVIDE IMPACTFUL PROGRAMMING.

    Expenses $943,228 · Revenue $1,257,643

As filed on the 2024 return.

Listed in Part VII

  • Johnson E Eapen

    TREASURER/CAO

    Total calculated
    $64,135
    From this org
    $0
    From related orgs
    $57,981
    Other
    $6,154
    Hours/week
    1 + 39 related

  • Rosalind A Williford

    BOARD MEMBER/CFO

    Total calculated
    $160,694
    From this org
    $0
    From related orgs
    $143,390
    Other
    $17,304
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $143,090 related
    Bonus
    $0 + $300 related
    Other
    $0
    Deferred
    $0 + $4,515 related
    Nontaxable benefits
    $0 + $12,789 related
    Filer's total
    $0 + $160,694 related

  • Shana Kline

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Shayla Lear

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Leonard Dow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Juan Perez

    OPERATIONS DIRECTOR

    Total calculated
    $150,150
    From this org
    $0
    From related orgs
    $129,658
    Other
    $20,492
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $129,358 related
    Bonus
    $0 + $300 related
    Other
    $0
    Deferred
    $0 + $4,102 related
    Nontaxable benefits
    $0 + $16,390 related
    Filer's total
    $0 + $150,150 related

  • Susan Post

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $194,186
    From this org
    $0
    From related orgs
    $182,401
    Other
    $11,785
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $182,101 related
    Bonus
    $0 + $300 related
    Other
    $0
    Deferred
    $0 + $5,462 related
    Nontaxable benefits
    $0 + $6,323 related
    Filer's total
    $0 + $194,186 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
ESPERANZA HEALTH CENTER, INC., A RELATED ORGANIZATION, USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE CEO: - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations 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.

Provenance

Return type
form_990
Tax year
2024
Filed
30 April 2026
IRS schema version
2024v5.1
Source object
202601209349300925

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