Totals
- Total revenue
- $1,302,792
- Total expenses
- $1,403,607
- Contributions and grants received
- $1,177,399
- Grants paid
- $0
- Program service revenue
- $123,421
- Investment income
- $0
- Other revenue
- $1,972
- Total assets, end of year
- $3,509,089
- Total liabilities, end of year
- $105,203
- Net assets or fund balances, end of year
- $3,403,886
- Program services expenses (Part IX)
- $1,187,080
- Management and general expenses
- $212,325
- Fundraising expenses
- $4,202
- Program service expenses (Part III)
- $1,187,080
Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Suzanne Bond
CEO
- Total calculated
- $127,637
- From this org
- $122,231
- From related orgs
- $0
- Other
- $5,406
- Hours/week
- 40
-
Michael St Ores
Member
- Total calculated
- $44,531
- From this org
- $44,531
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Phyllis Russell
Executive Director retired
- Total calculated
- $24,923
- From this org
- $24,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jon Humig
Member
- Total calculated
- $0
- Hours/week
- 0
-
Victoria Steele
Member
- Total calculated
- $0
- Hours/week
- 0
-
Hector Johnson
Member
- Total calculated
- $0
- Hours/week
- 0
-
Nathania Chaney
Member
- Total calculated
- $0
- Hours/week
- 0
-
Jessica Winchester
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Dan Welter
Chair
- Total calculated
- $0
- Hours/week
- 0
-
Charles Vaughan
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Whitney Welter
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
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.
-
Related · own low income housing project · WI
Directly controlled by EEE Supportive I MM LLC
-
EEE Supportive I MM LLC
Related · managing member of housing project · WI
Directly controlled by GEC ESI LLC
-
Related · own low income housing project · WI
Directly controlled by EEE Supportive II MM LLC
-
EEE Supportive II MM LLC
Related · managing member of housing project · WI
Directly controlled by GEC ESII LLC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C Corp · permanent supportive housing · AZ · 100% owned
Directly controlled by Esperanza En Escalante
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500849349301155
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