Totals
- Total revenue
- $1,294,352
- Total expenses
- $1,504,063
- Contributions and grants received
- $1,186,983
- Grants paid
- $0
- Program service revenue
- $92,255
- Investment income
- $0
- Other revenue
- $15,114
- Total assets, end of year
- $3,582,947
- Total liabilities, end of year
- $78,246
- Net assets or fund balances, end of year
- $3,504,701
- Program services expenses (Part IX)
- $1,208,543
- Management and general expenses
- $294,536
- Fundraising expenses
- $984
- Program service expenses (Part III)
- $1,208,543
Program services were 80.4% 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.
-
1c · Fundraising events
$6,000
-
1e · Government grants (contributions)
$1,101,581
-
1f · All other contributions, gifts and grants
$79,402
-
2a · Program service revenue: Resident program fees
total $90,468 · related or exempt $90,468
-
2b · Program service revenue: Developer and other fee
total $1,787 · related or exempt $1,787
-
8a · Fundraising events: gross income
$22,580
-
8a · Fundraising events: contributions included on line 1c
$6,000
-
8b · Fundraising events: direct expenses
$7,466
-
8c · Net income from fundraising events
total $15,114 · excluded $15,114
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,636 · program services $88,575 · management and general $32,061
-
7 · Other salaries and wages
total $461,588 · program services $338,915 · management and general $122,673
-
9 · Other employee benefits
total $19,479 · program services $11,983 · management and general $7,496
-
10 · Payroll taxes
total $45,525 · program services $28,007 · management and general $17,518
-
11c · Fees: accounting
total $40,982 · program services $17,029 · management and general $23,953
-
11g · Fees: other
total $7,302 · program services $7,302
-
13 · Office expenses
total $32,111 · program services $20,745 · management and general $10,382 · fundraising $984
-
14 · Information technology
total $44,417 · program services $41,019 · management and general $3,398
-
16 · Occupancy
total $315,454 · program services $314,116 · management and general $1,338
-
17 · Travel
total $1,364 · program services $1,364
-
22 · Depreciation, depletion and amortization
total $142,164 · program services $126,449 · management and general $15,715
-
23 · Insurance
total $43,852 · program services $40,319 · management and general $3,533
-
24a · Other expenses: Auto expense
total $6,517 · program services $6,517
-
24b · Other expenses: Security services
total $125,063 · program services $125,063
-
24c · Other expenses: Resident support
total $40,566 · program services $40,566
-
24e · All other expenses
total $57,043 · program services $574 · management and general $56,469
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,780 · end of year $64,544
-
2 · Savings and temporary cash investments
beginning of year $292,816 · end of year $185,451
-
3 · Pledges and grants receivable
beginning of year $71,530 · end of year $80,747
-
4 · Accounts receivable
beginning of year $32,783 · end of year $14,005
-
9 · Prepaid expenses and deferred charges
beginning of year $9,947 · end of year $4,196
-
10a · Land, buildings and equipment: cost or other basis
$5,134,943
-
10b · Land, buildings and equipment: accumulated depreciation
$1,900,939
-
10c · Land, buildings and equipment, net
beginning of year $3,262,319 · end of year $3,234,004
-
17 · Accounts payable and accrued expenses
beginning of year $89,027 · end of year $78,246
-
25 · Other liabilities
beginning of year $6,736
-
27 · Net assets without donor restrictions
beginning of year $3,658,274 · end of year $3,503,909
-
28 · Net assets with donor restrictions
beginning of year $56,138 · end of year $792
Mission and programs · 2022
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.
-
Esperanza En Escalantes Board of Directors hired a new CEO in 2023. The United States Department of Veterans Affairs awarded Esperanza an additional three years of grant and per Diem funding for seventy-two transitional beds. One hundred and forty-seven Veterans and their families lived in Esperanzas transitional program this year. Esperanza also supported 148 veterans and their families living in long term housing. Esperanza focused its social service efforts on suicide prevention, employment services and overcoming housing barriers in 2023. We focused our operational efforts on campus improvements. Esperanza hired an all-Veteran maintenance team who have worked to renovate most Esperanzas 72 transitional bedrooms in 2023. Finally, Esperanza partnered with Southwest Gas and Tucson Clean and Beautiful to plant 32 trees and 82 shrubs on Esperanzas fourteen ache campus.
Expenses $1,208,543 · Revenue $120,835
As filed on the 2022 return.
Listed in Part VII
-
Phyllis Russell
Executive Director retired
- Total calculated
- $86,096
- From this org
- $86,096
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hector Johnson
Member
- Total calculated
- $0
- Hours/week
- 6
-
Se Choi
Member
- Total calculated
- $0
- Hours/week
- 5
-
Nathania Chaney
Member
- Total calculated
- $0
- Hours/week
- 7
-
Carol Rundell
Member
- Total calculated
- $0
- Hours/week
- 1
-
Victoria Steele
Member
- Total calculated
- $0
- Hours/week
- 9
-
Jon Humig
Member
- Total calculated
- $0
- Hours/week
- 8
-
Charles Vaughan
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Amy Flores
Treasurer retired
- Total calculated
- $0
- Hours/week
- 2
-
David Maldonado
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Whitney Welter
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Dan Welter
Chair
- Total calculated
- $0
- Hours/week
- 0
-
Suzanne Bond
CEO
- 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
- 2022
- Filed
- 3 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401249349302260
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