Civic Intelligence

Project Esperanza Inc

990EZ • Fiscal year 2022 • EIN 11-3776448

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

Organization Profilehttps: esperanzameanshope.org
1291 Valley Mill RdWinchester, VA 22602-6905

(540) 662-5231

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$488,931

Flat from 2022

Net Assets

Flat

$342,346

Flat from 2022

Liabilities

Flat

$146,585

Flat from 2022

Revenue And Expenses

Revenue

Flat

$125,472

Flat from 2022

Expenses

Flat

$99,370

Flat from 2022

Net Income

Flat

$26,102

Flat from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $10,022Liabilities 2013: $0Net Assets 2013: $10,0222013Assets 2014: $24,199Liabilities 2014: $0Net Assets 2014: $24,1992014Assets 2015: $46,441Liabilities 2015: $02015Assets 2016: $131,364Liabilities 2016: $68,245Net Assets 2016: $63,1192016Assets 2017: $128,974Liabilities 2017: $60,198Net Assets 2017: $68,7762017Assets 2018: $126,889Liabilities 2018: $53,039Net Assets 2018: $73,8502018Assets 2019: $124,242Liabilities 2019: $67,192Net Assets 2019: $57,0502019Assets 2020: $373,829Liabilities 2020: $269,9682020Assets 2021: $499,730Liabilities 2021: $230,443Net Assets 2021: $269,2872021Assets 2022: $488,931Liabilities 2022: $146,585Net Assets 2022: $342,3462022Assets 2022: $488,931Liabilities 2022: $146,585Net Assets 2022: $342,3462022Assets 2023: $481,958Liabilities 2023: $206,909Net Assets 2023: $275,0492023Assets 2024: $496,185Liabilities 2024: $171,001Net Assets 2024: $325,1842024

Highlighted filing

2022

Assets$488,931
Liabilities$146,585
Net Assets$342,346
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $80,401Expenses 2013: $71,494Net Income 2013: $8,9072013Revenue 2014: $79,021Expenses 2014: $64,844Net Income 2014: $14,1772014Revenue 2015: $110,174Expenses 2015: $74,614Net Income 2015: $35,5602015Revenue 2016: $131,665Expenses 2016: $114,987Net Income 2016: $16,6782016Revenue 2017: $238,510Expenses 2017: $232,853Net Income 2017: $5,6572017Revenue 2018: $167,411Expenses 2018: $162,337Net Income 2018: $5,0742018Revenue 2019: $161,636Expenses 2019: $176,343Net Income 2019: -$14,7072019Revenue 2020: $161,223Expenses 2020: $114,412Net Income 2020: $46,8112020Revenue 2021: $170,872Expenses 2021: $99,956Net Income 2021: $70,9162021Revenue 2022: $125,472Expenses 2022: $99,370Net Income 2022: $26,1022022Revenue 2022: $125,472Expenses 2022: $99,370Net Income 2022: $26,1022022Revenue 2023: $169,048Expenses 2023: $174,257Net Income 2023: -$5,2092023Revenue 2024: $199,869Expenses 2024: $149,734Net Income 2024: $50,1352024

Highlighted filing

2022

Revenue$125,472
Expenses$99,370
Net Income$26,102
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.0
Gross Receipts
$125,472
Mission and Program Overview

Mission

Education and care to people living in poverty.

Education and care of people living in poverty

Program Services

DescriptionGrantsExpenses
GRASSROOT SCHOOLS PROVIDED FUNDING GRANTS TO SCHOOLS FOR HAITIAN IMMIGRANT CHILDREN IN IMPOVERISHED COMMUNITIES OF PUERTO PLATA DR; 2 SCHOOLS SERVING OVER 250 STUDENTS$32,823$32,823
GROUP HOME FOR HAITIAN IMMIGRANT STREET KIDS LIVING IN PUERTO PLATA DR; PROVIDING HOUSING MEALS DISCIPLINE AND EDUCATION THROUGH HOME SCHOOLING OR PUBLIC SCHOOLS; BOYS WERE TAUGHT ENTERPRENEURSHIP SKILLS FOR JOB PLACEMENT$0$13,020
VOLUNTEER PROGRAM IN DOMINICAN REPUBLIC: PROVIDE CULTURAL EXPERIENCE FOR VOLUNTEERS COMPLETE WORK PROJECTS ENGLISH EDUCATION ECOCONSTRUCTION COMPOSTS AND SOLAR OVENS ASSIST IN PROGRAM DEVELOPMENT 30 VOLUNTEERS$0$4,753
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAITLIN MCHALE FLOREALExecutive DirectorPT$0--
ALEXIS WELLS CARPENTERChairman-$0--
EDNA MAY HERMOSILLOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Project Esperanza Inc
EIN
11-3776448
In Care Of
% CAITLIN MCHALE
Address
1291 VALLEY MILL RD, WINCHESTER, VA 22602-6905

Signing Officer

Name
Katherine Mchale
Title
Financial Manager
Signed
2023-08-14
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| MUNOZ SCHOOL ALTOS DE LA CALLE PRINCIPAL MUNOZ DR, $11915| PADRE GRANERO SCHOOL CALLE FELIX NOLASCO URBANIZACION DR, $51723|”

Part I, line 16

“| Other Expenses:, Amount:| SOCIAL AND EDUCATIONAL PROGRAMS, $5920| VOLUNTEER HOUSE PROGRAM, $4753| OFFICE EXPENSES, $2207|”

Part I, line 20

“| Explanation:, Amount:| Reclassification of Loan Payable from expenses in prior years., $46957|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| UNSECURED NOTES PAYABLE, $43014, $43014| MORTGAGE PAYABLE, $187429, $103571|”

Raw XML Appendix220 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROUP HOME FOR HAITIAN IMMIGRANT STREET KIDS LIVING IN PUERTO PLATA DR; PROVIDING HOUSING MEALS DISCIPLINE AND EDUCATION THROUGH HOME SCHOOLING OR PUBLIC SCHOOLS; BOYS WERE TAUGHT ENTERPRENEURSHIP SKILLS FOR JOB PLACEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRASSROOT SCHOOLS PROVIDED FUNDING GRANTS TO SCHOOLS FOR HAITIAN IMMIGRANT CHILDREN IN IMPOVERISHED COMMUNITIES OF PUERTO PLATA DR; 2 SCHOOLS SERVING OVER 250 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VOLUNTEER PROGRAM IN DOMINICAN REPUBLIC: PROVIDE CULTURAL EXPERIENCE FOR VOLUNTEERS COMPLETE WORK PROJECTS ENGLISH EDUCATION ECOCONSTRUCTION COMPOSTS AND SOLAR OVENS ASSIST IN PROGRAM DEVELOPMENT 30 VOLUNTEERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| MUNOZ SCHOOL ALTOS DE LA CALLE PRINCIPAL MUNOZ DR, $11915| PADRE GRANERO SCHOOL CALLE FELIX NOLASCO URBANIZACION DR, $51723|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| SOCIAL AND EDUCATIONAL PROGRAMS, $5920| VOLUNTEER HOUSE PROGRAM, $4753| OFFICE EXPENSES, $2207|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Reclassification of Loan Payable from expenses in prior years., $46957|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| UNSECURED NOTES PAYABLE, $43014, $43014| MORTGAGE PAYABLE, $187429, $103571|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE MCHALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT ESPERANZA INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0113776448
ReturnHeader/Filer/ForeignPhoneNum05406625231
ReturnHeader/Filer/InCareOfNm0% CAITLIN MCHALE
ReturnHeader/Filer/USAddress/AddressLine1Txt01291 VALLEY MILL RD
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0226026905
ReturnHeader/ReturnTs02023-08-14T06:56:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,931
Liabilities
$146,585
Net assets
$342,346
Revenue
$125,472
Expenses
$99,370
Net income
$26,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$1.71$3.25$2.00$1.50$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.82$2.07$2.75$1.69$1.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.89$1.47$3.42$1.25$0.99$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.89$1.47$3.42$1.25$0.99$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.00$2.30$2.69$1.71$1.00$0.71
2020Summary only. Only limited summary data is available for this year.$3.74$2.70$1.61$1.14$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.67$0.57$1.62$1.76$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.53$0.74$1.67$1.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.60$0.69$2.39$2.33$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.68$0.63$1.32$1.15$0.17
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$1.10$0.75$0.36
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.24$0.00$0.24$0.79$0.65$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.80$0.71$0.09