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Nonprofiteer
← ESPERANZA INC

Form 990 for tax year 2023

Filed by ESPERANZA INC.

Totals

Total revenue
$344,129
Total expenses
$238,357
Contributions and grants received
$343,314
Grants paid
$1,800
Program service revenue
$0
Investment income
$815
Other revenue
$0
Total assets, end of year
$14,902
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$14,902
Program services expenses (Part IX)
$231,534
Management and general expenses
$6,823
Fundraising expenses
$0
Program service expenses (Part III)
$231,534

Program services were 97.1% 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.

  • 1f · All other contributions, gifts and grants

    $343,314

  • 3 · Investment income

    total $815 · excluded $815

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $1,800 · program services $1,800

  • 11c · Fees: accounting

    total $5,191 · management and general $5,191

  • 11g · Fees: other

    total $1,632 · management and general $1,632

  • 17 · Travel

    total $700 · program services $700

  • 20 · Interest

    total $2,596 · program services $2,596

  • 24a · Other expenses: MINISTRY/MISSION WORK

    total $68,087 · program services $68,087

  • 24b · Other expenses: CONSTRUCTION/FURNISHINGS

    total $54,206 · program services $54,206

  • 24c · Other expenses: TRAINING AND RETREATS

    total $30,458 · program services $30,458

  • 24d · Other expenses: CONSTRUCTION

    total $30,187 · program services $30,187

  • 24e · All other expenses

    total $43,500 · program services $43,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,387 · end of year $7,062

  • 2 · Savings and temporary cash investments

    beginning of year $5,743 · end of year $7,840

  • 25 · Other liabilities

    beginning of year $100,000

  • 27 · Net assets without donor restrictions

    beginning of year $12,476 · end of year $140,805

  • 28 · Net assets with donor restrictions

    beginning of year -$103,346 · end of year -$125,903

Mission and programs · 2023

Mission

TO MAKE DISCIPLES AND MINISTER THE REDEMPTION OF GOD THROUGHOUT THE WORLD BY WORKING IN COMMUNITIES HOLISTICALLY AND ACROSS AGE GROUPS, WITH CHILDREN, YOUTH, ADULTS, AND THE ELDERLY THROUGH SHARED MEALS, WORSHIP, CONSTRUCTION AND OTHER WORK PROJECTS TO BEENEFIT THOSE AROUND US, AND ALSO THROUGH SPORTS. WE WILL SEEK TO MEET PHYISCAL NEEDS, PROVIDE EDUCATIONAL SUPPORT, INVEST IN THE CHILDREN IN OUR COMMUNITY, AND IN EVERY WAY, SEEK TO REFLECT GOD'S LOVE.

  • TO MAKE DISCIPLES AND MINISTER THE REDEMPTION OF GOD IN TALAMANCA, COSTA RICA. WORKING HOLISTICALLY AND ACROSS AGE GROUPS, WITH CHILDREN, YOUTH, ADULTS, AND THE ELDERLY THROUGH SHARED MEALS, WORSHIP, SPORTS, CONSTRUCTION AND OTHER WORK PROJECTS TO BENEFIT THE COMMUNITY OF TALAMANCA.

    Expenses $197,361 · Grants $1,800

  • EL NISPERO ELEMENTARY SCHOOL WILL OFFER A PRIVATE, CHRIST-CENTERED, BILINGUAL, HIGH QUALIFY EDUCATION TO CHILDREN AT A COST THAT WILL BE ACCESSIBLE TO THEM. AT FULL CAPACITY THERE WILL BE 15 STUDENTS FROM EACH GRADE, FROM AGE 3 TO GRADE 6 (135 STUDENTS TOTAL). A MEANINGFUL VOCATIONAL PATH FOR FUTURE TEACHERS WILL BE OFFERED TO STAFF. THE SCHOOL CONSTRUCTION PLAN HAS BEEN COMPLETED AND UPON RECEIPT OF FINAL CONSTRUCTION PERMITS, CONSTRUCTION WILL BEGIN.

    Expenses $34,173

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bailey Littrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Justin Moffett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kevin Schuer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Krista Bontrager

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matt Minner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rebecca McGuckin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 October 2024
IRS schema version
2023v5.0
Source object
202442959349300009

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