Totals
- Total revenue
- $672,936
- Total expenses
- $1,093,987
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
REV LUIS A CORTES JR
BOARD VICE CHAIR
- Total calculated
- $412,943
- From this org
- $0
- From related orgs
- $396,023
- Other
- $16,920
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $396,023 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $16,920 related
- Filer's total
- $0 + $412,943 related
-
REV DANNY CORTES
BOARD CHAIR
- Total calculated
- $274,293
- From this org
- $0
- From related orgs
- $256,777
- Other
- $17,516
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $256,777 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $17,516 related
- Filer's total
- $0 + $274,293 related
-
WALTER TOLIVER
BOARD MEMBER
- Total calculated
- $216,655
- From this org
- $0
- From related orgs
- $194,625
- Other
- $22,030
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $194,625 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $22,030 related
- Filer's total
- $0 + $216,655 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 — 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
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 3:
- COMPENSATION OF OFFICERS IS DETERMINED BY RELATED PARTY, NUEVA ESPERANZA, INC. THROUGH THE USE OF FORM 990S OF COMPARABLE ORGANIZATIONS, COMPENSATION SURVEYS AND APPROVAL BY BOARD.
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.
-
501(C)(3) · COMMUNITY DEV · PA
Directly controlled by NA
-
NUEVA ESPERANZA HOUSING & ECONOMIC DEV
501(C)(3) · ECONOMIC DEV · PA
Directly controlled by NEI INC
-
ESPERANZA IMMIGRATION LEGAL SERVICES
501(C)(3) · LEGAL SVCS · PA
Directly controlled by NEI INC
-
ESPERANZA ACADEMY CHARTER SCHOOL
501(C)(3) · SCHOOL · PA
Directly controlled by NA
-
501(C)(2) · ECONOMIC DEV · PA
Directly controlled by NEI INC
-
ESPERANZA CYBER CHARTER SCHOOL
501(C)(3) · SCHOOL · PA
Directly controlled by NA
-
EASTERN NORTH PHILADELPHIA WORKFORCE DEV
501(C)(3) · WORKFORCE DEV · PA
Directly controlled by NA
-
501(C)(3) · REAL ESTATE · PA
Directly controlled by NEI INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601349349313195
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