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Nonprofiteer
← ESPERANZA EN ESCALANTE

Form 990 for tax year 2024

Filed by ESPERANZA EN ESCALANTE.

Totals

Total revenue
$1,605,106
Total expenses
$1,649,849
Contributions and grants received
$1,481,319
Grants paid
$0
Program service revenue
$123,787
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,446,356
Total liabilities, end of year
$87,213
Net assets or fund balances, end of year
$3,359,143
Program services expenses (Part IX)
$1,391,063
Management and general expenses
$253,836
Fundraising expenses
$4,950
Program service expenses (Part III)
$1,391,063

Program services were 84.3% 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)

    $1,160,951

  • 1f · All other contributions, gifts and grants

    $320,368

  • 1g · Noncash contributions included above

    $86,263

  • 2a · Program service revenue: Resident program fees

    total $118,603 · related or exempt $118,603

  • 2b · Program service revenue: Other program fees

    total $5,184 · related or exempt $5,184

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $140,000 · program services $113,614 · management and general $26,386

  • 7 · Other salaries and wages

    total $585,903 · program services $475,479 · management and general $110,424

  • 9 · Other employee benefits

    total $43,853 · program services $26,703 · management and general $17,150

  • 10 · Payroll taxes

    total $59,935 · program services $46,112 · management and general $13,823

  • 11b · Fees: legal

    total $270 · program services $260 · management and general $10

  • 11c · Fees: accounting

    total $11,577 · management and general $11,577

  • 11g · Fees: other

    total $5,407 · program services $4,754 · management and general $3 · fundraising $650

  • 13 · Office expenses

    total $26,108 · program services $13,166 · management and general $8,642 · fundraising $4,300

  • 14 · Information technology

    total $51,876 · program services $44,376 · management and general $7,500

  • 16 · Occupancy

    total $188,629 · program services $177,893 · management and general $10,736

  • 17 · Travel

    total $26,966 · program services $26,966

  • 22 · Depreciation, depletion and amortization

    total $138,674 · program services $114,641 · management and general $24,033

  • 23 · Insurance

    total $47,833 · program services $44,824 · management and general $3,009

  • 24a · Other expenses: Auto expense

    total $4,255 · program services $4,255

  • 24b · Other expenses: Security services

    total $142,485 · program services $142,485

  • 24c · Other expenses: Resident support

    total $135,623 · program services $135,623

  • 24d · Other expenses: Bad debt expense

    total $29,559 · program services $11,684 · management and general $17,875

  • 24e · All other expenses

    total $10,896 · program services $8,228 · management and general $2,668

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,235 · end of year $35,200

  • 2 · Savings and temporary cash investments

    beginning of year $186,131 · end of year $198,473

  • 3 · Pledges and grants receivable

    beginning of year $105,617 · end of year $126,098

  • 4 · Accounts receivable

    beginning of year $18,901 · end of year $20,769

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,986 · end of year $14,750

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

    $5,189,413

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

    $2,138,347

  • 10c · Land, buildings and equipment, net

    beginning of year $3,091,219 · end of year $3,051,066

  • 17 · Accounts payable and accrued expenses

    beginning of year $105,203 · end of year $87,213

  • 27 · Net assets without donor restrictions

    beginning of year $3,371,157 · end of year $3,292,011

  • 28 · Net assets with donor restrictions

    beginning of year $32,729 · end of year $67,132

Mission and programs · 2024

Mission

To provide the facilities, program and respect to veterans and veteran families that will nurture and support the transition from homelessness to self-sufficiency. This unique 24 month program is envisioned as a bridge from homelessness to employment and/or independent living.

  • See Attached PDF.

    Expenses $1,391,063 · Revenue $119,287

As filed on the 2024 return.

Listed in Part VII

  • Suzanne Bond

    CEO

    Total calculated
    $139,740
    From this org
    $133,350
    From related orgs
    $0
    Other
    $6,390
    Hours/week
    40

  • Hector Johnson

    Member

    Total calculated
    $0
    Hours/week
    0.25

  • Nathania Chaney

    Member

    Total calculated
    $0
    Hours/week
    0.25

  • Jon Humig

    Member

    Total calculated
    $0
    Hours/week
    0.25

  • Victoria Steele

    Member

    Total calculated
    $0
    Hours/week
    0.25

  • Daniel Welter

    Chair

    Total calculated
    $0
    Hours/week
    0.25

  • Whitney Welter

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.25

  • Charles Vaughan

    Treasurer

    Total calculated
    $0
    Hours/week
    0.25

  • Jessica Winchester

    Secretary

    Total calculated
    $0
    Hours/week
    0.25

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

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • EEE Supportive I LLC

    Related · own low income housing project · WI · 0% owned

    Directly controlled by EEE Supportive I MM LLC

  • EEE Supportive I MM LLC

    Related · managing member of housing project · WI · 0% owned

    Directly controlled by GEC ESI LLC

  • EEE Supportive II LLC

    Related · own low income housing project · WI · 0% owned

    Directly controlled by EEE Supportive II MM LLC

  • EEE Supportive II MM LLC

    Related · managing member of housing project · WI · 0% owned

    Directly controlled by GEC ESII LLC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • EEE Escalante LLC

    C Corp · permanent supportive housing · AZ · 100% owned

    Directly controlled by Esperanza En Escalante

Provenance

Return type
form_990
Tax year
2024
Filed
2 August 2026
IRS schema version
2024v5.2
Source object
202622309349301537

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